Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1458330
Funding Year:
2006
470#:
933900000542027
471#:
525008
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,174.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,174.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$201.38
$201.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.56
$2,416.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.56
$2,416.56
Discount Percent:
90
90
Requested Amount:
$2,174.90
$2,174.90