Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
2579219
Funding Year:
2014
470#:
702120001154157
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:
$931.39
Last Date of Service:
 
Disbursed Amount:
$931.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$1.12
$1.12
Months of Service:
12
12
Annual Recurring Charges:
$1,330.56
$1,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.56
$1,330.56
Discount Percent:
70
70
Requested Amount:
$931.39
$931.39