Billed Entity:
132268
LEMARS COMMUNITY SCHOOL DISTRICT
FRN:
2282687
Funding Year:
2012
470#:
309910000946327
471#:
841309
SPIN:
143015707
Premier Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$6,310.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,310.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$906.68
$906.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,880.16
$10,880.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,880.16
$10,880.16
Discount Percent:
58
58
Requested Amount:
$6,310.49
$6,310.49