Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1245499
Funding Year:
2005
470#:
144710000520902
471#:
452470
SPIN:
143026003
VP Telecom, Inc. dba OrbitCom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,085.09
Last Date of Service:
 
Disbursed Amount:
$4,085.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$486.32
$486.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,835.84
$5,835.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,835.84
$5,835.84
Discount Percent:
70
70
Requested Amount:
$4,085.09
$4,085.09