Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1966946
Funding Year:
2010
470#:
819340000781082
471#:
726431
SPIN:
143026003
VP Telecom, Inc. dba OrbitCom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,755.84
Last Date of Service:
 
Disbursed Amount:
$1,755.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.90
$182.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,194.80
$2,194.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.80
$2,194.80
Discount Percent:
80
80
Requested Amount:
$1,755.84
$1,755.84