Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
2167948
Funding Year:
2011
470#:
183010000837726
471#:
790026
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$724.42
Last Date of Service:
 
Disbursed Amount:
$506.45
Payment Mode:
BEAR
Remaining:
$217.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.46
$75.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.52
$905.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.52
$905.52
Discount Percent:
80
80
Requested Amount:
$724.42
$724.42