Billed Entity:
132268
LEMARS COMMUNITY SCHOOL DISTRICT
FRN:
2183873
Funding Year:
2011
470#:
855390000913502
471#:
805401
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,542.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,542.72
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,514.76
$1,514.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,177.12
$18,177.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,177.12
$18,177.12
Discount Percent:
58
58
Requested Amount:
$10,542.73
$10,542.73