Billed Entity:
143343
ARTESIA PUBLIC SCHOOL DISTRICT
FRN:
2205737
Funding Year:
2011
470#:
722250000902375
471#:
780499
SPIN:
143015372
PVT Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,391.41
Last Date of Service:
 
Disbursed Amount:
$24,153.12
Payment Mode:
SPI
Remaining:
$238.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,746.78
$2,746.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,961.36
$32,961.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,961.36
$32,961.36
Discount Percent:
74
74
Requested Amount:
$24,391.41
$24,391.41