Billed Entity:
132268
LEMARS COMMUNITY SCHOOL DISTRICT
FRN:
2627062
Funding Year:
2014
470#:
309910000946327
471#:
965914
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:
$7,700.89
Last Date of Service:
2017-02-10
Disbursed Amount:
$7,684.34
Payment Mode:
SPI
Remaining:
$16.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,106.45
$1,106.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,277.40
$13,277.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,277.40
$13,277.40
Discount Percent:
58
58
Requested Amount:
$7,700.89
$7,700.89