Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
850654
Funding Year:
2002
470#:
549730000382653
471#:
315133
SPIN:
143002568
Skyline Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove charges for Food Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,667.62
Last Date of Service:
 
Disbursed Amount:
$4,667.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$648.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$7,779.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,779.36
Discount Percent:
60
60
Requested Amount:
$5,400.00
$4,667.62