Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
2529890
Funding Year:
2013
470#:
272850001073749
471#:
926321
SPIN:
143002528
CITIZENS TELECOMM CO OF IDAHO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$954.36
Payment Mode:
BEAR
Remaining:
$293.64
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
80
80
Requested Amount:
$1,248.00
$1,248.00