Billed Entity:
132268
LEMARS COMMUNITY SCHOOL DISTRICT
FRN:
2627542
Funding Year:
2014
470#:
808280001178066
471#:
966052
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
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:
$31,067.56
Last Date of Service:
2017-03-07
Disbursed Amount:
$16,815.48
Payment Mode:
SPI
Remaining:
$14,252.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,463.73
$4,463.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,564.76
$53,564.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,564.76
$53,564.76
Discount Percent:
58
58
Requested Amount:
$31,067.56
$31,067.56