Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
2461491
Funding Year:
2013
470#:
787760001076779
471#:
904527
SPIN:
143011758
Mobile Communication Service, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$748.98
Last Date of Service:
 
Disbursed Amount:
$443.47
Payment Mode:
BEAR
Remaining:
$305.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.50
$85.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026.00
$1,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.00
$1,026.00
Discount Percent:
73
73
Requested Amount:
$748.98
$748.98