Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2042714
Funding Year:
2010
470#:
880680000596885
471#:
754414
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,596.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,596.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$333.05
$333.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.60
$3,996.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.60
$3,996.60
Discount Percent:
90
90
Requested Amount:
$3,596.94
$3,596.94