Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
2292198
Funding Year:
2012
470#:
788410000958484
471#:
844168
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,449.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$13,189.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,337.92
$1,337.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,055.04
$16,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,055.04
$16,055.04
Discount Percent:
90
90
Requested Amount:
$14,449.54
$14,449.54