Billed Entity:
143343
ARTESIA PUBLIC SCHOOL DISTRICT
FRN:
1885697
Funding Year:
2009
470#:
292930000717233
471#:
688506
SPIN:
143015372
PVT Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,042.71
Last Date of Service:
 
Disbursed Amount:
$21,211.13
Payment Mode:
SPI
Remaining:
$1,831.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,743.18
$2,743.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,918.16
$32,918.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,918.16
$32,918.16
Discount Percent:
70
70
Requested Amount:
$23,042.71
$23,042.71