Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
2579213
Funding Year:
2014
470#:
656650001000423
471#:
947722
SPIN:
143022269
CITIZENS TEL OF NEBRASKA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,338.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,338.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,085.00
$2,085.00
Ineligible Monthly Cost:
$20.85
$20.85
Months of Service:
12
12
Annual Recurring Charges:
$24,769.80
$24,769.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,769.80
$24,769.80
Discount Percent:
70
70
Requested Amount:
$17,338.86
$17,338.86