Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
978323
Funding Year:
2003
470#:
890310000414203
471#:
338370
SPIN:
143003914
NOS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,337.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,337.69
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,200.32
$1,200.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,403.84
$14,403.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,403.84
$14,403.84
Discount Percent:
44
44
Requested Amount:
$6,337.69
$6,337.69