Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
2801870
Funding Year:
2015
470#:
700600000877154
471#:
998788
SPIN:
143025679
Net56, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,197.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,197.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,687.20
$1,687.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,246.40
$20,246.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,246.40
$20,246.40
Discount Percent:
80
80
Requested Amount:
$16,197.12
$16,197.12