Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
2426279
Funding Year:
2013
470#:
532240001058069
471#:
892750
SPIN:
143026003
OrbitCom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,458.00
Last Date of Service:
 
Disbursed Amount:
$1,447.35
Payment Mode:
SPI
Remaining:
$10.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
75
75
Requested Amount:
$1,458.00
$1,458.00