Billed Entity:
209995
WILLISTON SCHOOL DISTRICT
FRN:
2014055
Funding Year:
2010
470#:
518460000802773
471#:
722575
SPIN:
143032147
TelJet Longhaul LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$1,003.22
Payment Mode:
BEAR
Remaining:
$196.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00