Billed Entity:
143343
ARTESIA PUBLIC SCHOOL DISTRICT
FRN:
2058414
Funding Year:
2010
470#:
578000000807602
471#:
720386
SPIN:
143015372
PVT Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,523.89
Last Date of Service:
 
Disbursed Amount:
$22,523.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,571.22
$2,571.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,854.64
$30,854.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,854.64
$30,854.64
Discount Percent:
73
73
Requested Amount:
$22,523.89
$22,523.89