Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
2660408
Funding Year:
2014
470#:
447780001202426
471#:
976584
SPIN:
143011758
Mobile Communication Service, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$384.75
Last Date of Service:
 
Disbursed Amount:
$290.25
Payment Mode:
BEAR
Remaining:
$94.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$58.50
$58.50
Ineligible Monthly Cost:
$15.75
$15.75
Months of Service:
12
12
Annual Recurring Charges:
$513.00
$513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.00
$513.00
Discount Percent:
75
75
Requested Amount:
$384.75
$384.75