Billed Entity:
128548
SOUTH TIPPAH SCHOOL DISTRICT
FRN:
2208093
Funding Year:
2011
470#:
880680000596885
471#:
809925
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,007.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,741.24
Payment Mode:
BEAR
Remaining:
$3,265.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,132.41
$1,132.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,588.92
$13,588.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,588.92
$13,588.92
Discount Percent:
81
81
Requested Amount:
$11,007.03
$11,007.03