Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2633271
Funding Year:
2014
470#:
860120001148524
471#:
963682
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,176.85
Last Date of Service:
2017-02-23
Disbursed Amount:
$5,176.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$756.85
$756.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,082.20
$9,082.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,082.20
$9,082.20
Discount Percent:
57
57
Requested Amount:
$5,176.85
$5,176.85