Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1525689
Funding Year:
2007
470#:
958700000591312
471#:
552263
SPIN:
143026003
VP Telecom, Inc. dba OrbitCom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,403.22
Last Date of Service:
 
Disbursed Amount:
$1,403.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$167.05
$167.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.60
$2,004.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.60
$2,004.60
Discount Percent:
70
70
Requested Amount:
$1,403.22
$1,403.22