Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2203655
Funding Year:
2011
470#:
880680000596885
471#:
810697
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $382.43/month to $362.43/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,914.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,871.41
Payment Mode:
BEAR
Remaining:
$42.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$382.43
$362.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,589.16
$4,349.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,589.16
$4,349.16
Discount Percent:
90
90
Requested Amount:
$4,130.24
$3,914.24