Billed Entity:
138648
O[q2]NEILL PUBLIC SCHOOL DISTRICT
FRN:
1115337
Funding Year:
2004
470#:
321500000466131
471#:
405694
SPIN:
143026003
VP Telecom, Inc. dba OrbitCom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-21
Committed Amount:
$1,114.40
Last Date of Service:
 
Disbursed Amount:
$1,087.50
Payment Mode:
SPI
Remaining:
$26.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.20
$159.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.40
$1,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.40
$1,910.40
Discount Percent:
70
70
Requested Amount:
$1,337.28
$1,337.28