Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1389736
Funding Year:
2006
470#:
816160000557050
471#:
502556
SPIN:
143026003
VP Telecom, Inc. dba OrbitCom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,354.75
Last Date of Service:
 
Disbursed Amount:
$1,354.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$161.28
$161.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,935.36
$1,935.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.36
$1,935.36
Discount Percent:
70
70
Requested Amount:
$1,354.75
$1,354.75