Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1215247
Funding Year:
2003
470#:
530040000431336
471#:
379441
SPIN:
143007939
State of Nebraska DIV. OF Communication
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-10-01
Service Start Date (486):
 
Committed Amount:
$8,788.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,788.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,415.25
$1,415.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,737.25
$12,737.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,737.25
$12,737.25
Discount Percent:
69
69
Requested Amount:
$8,788.70
$8,788.70