Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
2561940
Funding Year:
2014
470#:
383030001151764
471#:
938468
SPIN:
143026003
OrbitCom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,987.20
Last Date of Service:
 
Disbursed Amount:
$1,987.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
80
80
Requested Amount:
$1,987.20
$1,987.20