Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
2118251
Funding Year:
2011
470#:
385770000860788
471#:
782760
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,633.00
Last Date of Service:
 
Disbursed Amount:
$2,826.06
Payment Mode:
SPI
Remaining:
$806.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$436.86
$436.86
Ineligible Monthly Cost:
$4.36
$4.36
Months of Service:
12
12
Annual Recurring Charges:
$5,190.00
$5,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,190.00
$5,190.00
Discount Percent:
70
70
Requested Amount:
$3,633.00
$3,633.00