Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
2407890
Funding Year:
2013
470#:
414370001055055
471#:
884103
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,004.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,004.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$2.41
$2.41
Months of Service:
12
12
Annual Recurring Charges:
$2,863.08
$2,863.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.08
$2,863.08
Discount Percent:
70
70
Requested Amount:
$2,004.16
$2,004.16