Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
2140665
Funding Year:
2011
470#:
465290000834667
471#:
791252
SPIN:
143016432
Trans National Communications International, 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:
$9,613.78
Last Date of Service:
 
Disbursed Amount:
$5,258.80
Payment Mode:
BEAR
Remaining:
$4,354.98
Last Date to Invoice:
2013-06-17

Original
Committed
Monthly Cost:
$1,540.67
$1,540.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,488.04
$18,488.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,488.04
$18,488.04
Discount Percent:
52
52
Requested Amount:
$9,613.78
$9,613.78