Billed Entity:
128550
SENATOBIA MUNICIPAL SCHOOL DIST
FRN:
2306325
Funding Year:
2012
470#:
100100000949518
471#:
848739
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,572.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,572.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,132.00
$3,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,584.00
$37,584.00
One Time Cost:
$3,132.00
$3,132.00
One Time Ineligible Cost:
$0.00
$3,132.00
Total Cost:
$40,716.00
$40,716.00
Discount Percent:
80
80
Requested Amount:
$32,572.80
$32,572.80