Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
2017966
Funding Year:
2010
470#:
114400000786216
471#:
747415
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,147.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$171.00
Payment Mode:
SPI
Remaining:
$5,976.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$569.17
$569.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,830.04
$6,830.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,830.04
$6,830.04
Discount Percent:
90
90
Requested Amount:
$6,147.04
$6,147.04