Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
2106153
Funding Year:
2011
470#:
465290000834667
471#:
777249
SPIN:
143003914
NOS Communications, 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:
$2,018.95
Last Date of Service:
 
Disbursed Amount:
$1,375.38
Payment Mode:
BEAR
Remaining:
$643.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$323.55
$323.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,882.60
$3,882.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,882.60
$3,882.60
Discount Percent:
52
52
Requested Amount:
$2,018.95
$2,018.95