Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1687957
Funding Year:
2008
470#:
421620000640892
471#:
608195
SPIN:
143026003
VP Telecom, Inc. dba OrbitCom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,198.36
Last Date of Service:
 
Disbursed Amount:
$2,198.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$261.71
$261.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,140.52
$3,140.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,140.52
$3,140.52
Discount Percent:
70
70
Requested Amount:
$2,198.36
$2,198.36