Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1427364
Funding Year:
2006
470#:
730800000575063
471#:
518748
SPIN:
143011253
Corr Wireless Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,884.27
Last Date of Service:
 
Disbursed Amount:
$1,281.76
Payment Mode:
BEAR
Remaining:
$602.51
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$399.99
$399.99
Ineligible Monthly Cost:
$65.90
$65.90
Months of Service:
12
12
Annual Recurring Charges:
$4,009.08
$4,009.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,009.08
$4,009.08
Discount Percent:
47
47
Requested Amount:
$1,884.27
$1,884.27