Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
2623956
Funding Year:
2014
470#:
656270001142075
471#:
942836
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$497.99
Last Date of Service:
 
Disbursed Amount:
$28.34
Payment Mode:
BEAR
Remaining:
$469.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46.11
$46.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.32
$553.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.32
$553.32
Discount Percent:
90
90
Requested Amount:
$497.99
$497.99