Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2806232
Funding Year:
2015
470#:
907780001268623
471#:
1031739
SPIN:
143025327
Valcom Salt Lake City, LC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,622.64
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,622.64
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,144.28
$10,144.28
One Time Ineligible Cost:
$0.00
$10,144.28
Total Cost:
$10,144.28
$10,144.28
Discount Percent:
85
85
Requested Amount:
$8,622.64
$8,622.64