Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
2363858
Funding Year:
2012
470#:
880680000596885
471#:
867250
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,430.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,430.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$873.18
$873.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,478.16
$10,478.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,478.16
$10,478.16
Discount Percent:
90
90
Requested Amount:
$9,430.34
$9,430.34