Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
1360650
Funding Year:
2006
470#:
711350000543618
471#:
492530
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,380.80
Last Date of Service:
 
Disbursed Amount:
$1,822.30
Payment Mode:
BEAR
Remaining:
$558.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
64
64
Requested Amount:
$2,380.80
$2,380.80