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Wednesday, June 19, 2013
   
FRN: 2335237   FY: 2012
Basic Information
Applicant: LEAKE COUNTY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128612
470 Information
470#: 464790000971009  
471 Information
471#: 857683  
SPIN: 143005637 Business Communications, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 38 FCDL Date: 4/9/2013
Status Memo:  
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Committed Amount: $380.27 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Committed Request  
Total Monthly Cost:     $35.21    $35.21  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $422.52     $422.52  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $35.21     $35.21  
Estimated Annual Cost:     $422.52    $422.52  
Discount Percent:     90 %     90 %  
Requested Amount:     $380.27     $380.27  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 6/17/2013]