Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
2369105
Funding Year:
2012
470#:
656650001000423
471#:
869048
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:
$17,420.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,420.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,229.91
$2,229.91
Ineligible Monthly Cost:
$156.09
$156.09
Months of Service:
12
12
Annual Recurring Charges:
$24,885.84
$24,885.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,885.84
$24,885.84
Discount Percent:
70
70
Requested Amount:
$17,420.09
$17,420.09