Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2380892
Funding Year:
2012
470#:
979430001023639
471#:
871203
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,808.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,808.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Discount Percent:
90
90
Requested Amount:
$29,808.00
$29,808.00