Billed Entity:
127394
CALHOUN CITY SCHOOL DISTRICT
FRN:
2188241
Funding Year:
2011
470#:
399880000878519
471#:
806661
SPIN:
143019391
South-Tel Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$299,494.43
Last Date of Service:
2013-09-30
Disbursed Amount:
$281,316.23
Payment Mode:
SPI
Remaining:
$18,178.20
Last Date to Invoice:
2014-09-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$332,771.59
$332,771.59
One Time Ineligible Cost:
$0.00
$332,771.59
Total Cost:
$332,771.59
$332,771.59
Discount Percent:
90
90
Requested Amount:
$299,494.43
$299,494.43