Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1641420
Funding Year:
2008
470#:
212680000625578
471#:
594488
SPIN:
143003914
NOS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,262.63
Last Date of Service:
 
Disbursed Amount:
$1,262.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$223.87
$223.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,686.44
$2,686.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,686.44
$2,686.44
Discount Percent:
47
47
Requested Amount:
$1,262.63
$1,262.63