Billed Entity:
128566
MOUND BAYOU SCHOOL DISTRICT
FRN:
2368220
Funding Year:
2012
470#:
898850000987523
471#:
867857
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,156.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,156.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,996.00
$3,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,952.00
$47,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,952.00
$47,952.00
Discount Percent:
90
90
Requested Amount:
$43,156.80
$43,156.80