Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
2296139
Funding Year:
2012
470#:
498040000935606
471#:
845514
SPIN:
143026003
OrbitCom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,890.16
Last Date of Service:
 
Disbursed Amount:
$5,844.31
Payment Mode:
SPI
Remaining:
$45.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$701.21
$701.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,414.52
$8,414.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,414.52
$8,414.52
Discount Percent:
70
70
Requested Amount:
$5,890.16
$5,890.16