Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2791758
Funding Year:
2015
470#:
860120001148524
471#:
1027514
SPIN:
143001236
First Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,212.98
Last Date of Service:
2017-02-23
Disbursed Amount:
$3,212.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$756.85
$756.85
Ineligible Monthly Cost:
$87.48
$87.48
Months of Service:
12
12
Annual Recurring Charges:
$8,032.44
$8,032.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,032.44
$8,032.44
Discount Percent:
40
40
Requested Amount:
$3,212.98
$3,212.98