Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1874215
Funding Year:
2009
470#:
880680000596885
471#:
682393
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,468.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,232.20
Payment Mode:
SPI
Remaining:
$1,235.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$506.31
$506.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,075.72
$6,075.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,075.72
$6,075.72
Discount Percent:
90
90
Requested Amount:
$5,468.15
$5,468.15