Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
2263348
Funding Year:
2012
470#:
263340000952366
471#:
833886
SPIN:
143002528
CITIZENS TELECOMM CO OF IDAHO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,705.44
Last Date of Service:
 
Disbursed Amount:
$1,705.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.65
$177.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131.80
$2,131.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.80
$2,131.80
Discount Percent:
80
80
Requested Amount:
$1,705.44
$1,705.44