Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2245316
Funding Year:
2012
470#:
856720000936892
471#:
823661
SPIN:
143002568
Skyline Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,841.70
Last Date of Service:
 
Disbursed Amount:
$2,841.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.01
$296.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.12
$3,552.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.12
$3,552.12
Discount Percent:
80
80
Requested Amount:
$2,841.70
$2,841.70