Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
2119882
Funding Year:
2011
470#:
132650000860796
471#:
782871
SPIN:
143026003
OrbitCom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,799.74
Last Date of Service:
 
Disbursed Amount:
$4,799.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$666.63
$666.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.56
$7,999.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.56
$7,999.56
Discount Percent:
60
60
Requested Amount:
$4,799.74
$4,799.74