Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
1066301
Funding Year:
2004
470#:
136787000456820
471#:
388552
SPIN:
143003914
NOS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,524.63
Last Date of Service:
 
Disbursed Amount:
$3,275.39
Payment Mode:
BEAR
Remaining:
$4,249.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,425.12
$1,425.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,101.44
$17,101.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,101.44
$17,101.44
Discount Percent:
47
44
Requested Amount:
$8,037.68
$7,524.63