Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1826785
Funding Year:
2009
470#:
510020000713605
471#:
669321
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,318.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$342.00
Payment Mode:
SPI
Remaining:
$5,976.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
90
90
Requested Amount:
$6,318.00
$6,318.00