Billed Entity:
132268
LEMARS COMMUNITY SCHOOL DISTRICT
FRN:
2765587
Funding Year:
2015
470#:
309910000946327
471#:
1019045
SPIN:
143015707
Premier Communications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,029.25
Last Date of Service:
2017-07-01
Disbursed Amount:
$5,029.17
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,047.76
$1,047.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,573.12
$12,573.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,573.12
$12,573.12
Discount Percent:
40
40
Requested Amount:
$5,029.25
$5,029.25