Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
2258300
Funding Year:
2012
470#:
963270000930642
471#:
827001
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$803.62
Last Date of Service:
 
Disbursed Amount:
$546.99
Payment Mode:
BEAR
Remaining:
$256.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.71
$83.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,004.52
$1,004.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004.52
$1,004.52
Discount Percent:
80
80
Requested Amount:
$803.62
$803.62