Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2208353
Funding Year:
2011
470#:
267110000700890
471#:
812918
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
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:
$8,230.25
Last Date of Service:
2015-02-12
Disbursed Amount:
$6,417.86
Payment Mode:
BEAR
Remaining:
$1,812.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,224.74
$1,224.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,696.88
$14,696.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,696.88
$14,696.88
Discount Percent:
56
56
Requested Amount:
$8,230.25
$8,230.25