Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
2299057
Funding Year:
2012
470#:
413180000935607
471#:
846526
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,992.00
Last Date of Service:
 
Disbursed Amount:
$2,992.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$26.81
$26.81
Months of Service:
12
12
Annual Recurring Charges:
$4,274.28
$4,274.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,274.28
$4,274.28
Discount Percent:
70
70
Requested Amount:
$2,992.00
$2,992.00