Billed Entity:
137125
LIBERTY PUBLIC SCHOOLS
FRN:
2455102
Funding Year:
2013
470#:
587730001053544
471#:
902568
SPIN:
143025539
Granite Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,872.80
Last Date of Service:
 
Disbursed Amount:
$17,872.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,554.25
$3,554.25
Ineligible Monthly Cost:
$169.25
$169.25
Months of Service:
12
12
Annual Recurring Charges:
$40,620.00
$40,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,620.00
$40,620.00
Discount Percent:
44
44
Requested Amount:
$17,872.80
$17,872.80