Billed Entity:
209995
WILLISTON SCHOOL DISTRICT
FRN:
2328309
Funding Year:
2012
470#:
827160000992268
471#:
846384
SPIN:
143032147
TelJet Longhaul LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-10-16
Service Start Date (486):
2012-10-16
Committed Amount:
$6,660.00
Last Date of Service:
2015-10-15
Disbursed Amount:
$6,660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,650.00
$16,650.00
Discount Percent:
40
40
Requested Amount:
$6,660.00
$6,660.00