Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
2226030
Funding Year:
2011
470#:
608160000877130
471#:
808716
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: Shaw School District Office, BEN 16032536 has been added to Block 4, Worksheet 1353141 of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,830.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,830.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,225.00
$3,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,700.00
$38,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,700.00
$38,700.00
Discount Percent:
90
90
Requested Amount:
$34,830.00
$34,830.00