Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
1890870
Funding Year:
2009
470#:
880680000596885
471#:
688652
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,903.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,903.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$916.95
$916.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,003.40
$11,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,003.40
$11,003.40
Discount Percent:
90
90
Requested Amount:
$9,903.06
$9,903.06