Billed Entity:
139453
JESSIEVILLE SCHOOL DISTRICT
FRN:
2774684
Funding Year:
2015
470#:
831180001252278
471#:
1021949
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,420.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,420.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,730.00
$8,730.00
One Time Ineligible Cost:
$0.00
$8,730.00
Total Cost:
$8,730.00
$8,730.00
Discount Percent:
85
85
Requested Amount:
$7,420.50
$7,420.50