Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
2721820
Funding Year:
2015
470#:
268520000937933
471#:
999306
SPIN:
143035006
Nebraska Link LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-18
Committed Amount:
$15,120.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
70
70
Requested Amount:
$15,120.00
$15,120.00