Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1942020
Funding Year:
2010
470#:
889060000762837
471#:
712725
SPIN:
143003914
NOS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,089.92
Last Date of Service:
 
Disbursed Amount:
$1,181.88
Payment Mode:
BEAR
Remaining:
$908.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$348.32
$348.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,179.84
$4,179.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,179.84
$4,179.84
Discount Percent:
50
50
Requested Amount:
$2,089.92
$2,089.92