Billed Entity:
139696
DANVILLE PUBLIC SCHOOL DIST
FRN:
2448126
Funding Year:
2013
470#:
910930001096306
471#:
900268
SPIN:
143002280
Arkwest Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,440.00
Last Date of Service:
 
Disbursed Amount:
$10,135.66
Payment Mode:
BEAR
Remaining:
$304.34
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
87
87
Requested Amount:
$10,440.00
$10,440.00