Billed Entity:
132260
WEST SIOUX COMM SCHOOL DIST
FRN:
2602983
Funding Year:
2014
470#:
285810001093340
471#:
958351
SPIN:
143015707
Premier Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,012.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,970.39
Payment Mode:
SPI
Remaining:
$41.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$209.61
$209.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,515.32
$2,515.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.32
$2,515.32
Discount Percent:
80
80
Requested Amount:
$2,012.26
$2,012.26