Billed Entity:
132245
AKRON-WESTFIELD COMM SCH DIST
FRN:
2497967
Funding Year:
2013
470#:
335010001065065
471#:
916270
SPIN:
143015707
Premier Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,573.50
Last Date of Service:
 
Disbursed Amount:
$2,452.60
Payment Mode:
SPI
Remaining:
$1,120.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$496.32
$496.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,955.84
$5,955.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,955.84
$5,955.84
Discount Percent:
60
60
Requested Amount:
$3,573.50
$3,573.50