Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
2118255
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:
$2,053.04
Last Date of Service:
 
Disbursed Amount:
$2,053.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$246.87
$246.87
Ineligible Monthly Cost:
$2.46
$2.46
Months of Service:
12
12
Annual Recurring Charges:
$2,932.92
$2,932.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,932.92
$2,932.92
Discount Percent:
70
70
Requested Amount:
$2,053.04
$2,053.04