Billed Entity:
145051
PINEHURST SCHOOL DISTRICT 94
FRN:
2014673
Funding Year:
2010
470#:
120590000587293
471#:
746210
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,430.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,430.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$337.61
$337.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,051.32
$4,051.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,051.32
$4,051.32
Discount Percent:
60
60
Requested Amount:
$2,430.79
$2,430.79