Billed Entity:
144856
SCAPPOOSE SCHOOL DISTRICT 1 J
FRN:
2299374
Funding Year:
2012
470#:
760820000929775
471#:
840859
SPIN:
143016432
Trans National Communications International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,012.10
Last Date of Service:
 
Disbursed Amount:
$5,012.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-07

Original
Committed
Monthly Cost:
$835.35
$835.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,024.20
$10,024.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,024.20
$10,024.20
Discount Percent:
50
50
Requested Amount:
$5,012.10
$5,012.10