Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2121453
Funding Year:
2011
470#:
468090000871080
471#:
779078
SPIN:
143002568
Skyline Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,633.28
Last Date of Service:
 
Disbursed Amount:
$2,633.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$274.30
$274.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,291.60
$3,291.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,291.60
$3,291.60
Discount Percent:
80
80
Requested Amount:
$2,633.28
$2,633.28