Billed Entity:
128603
WEST TALLAHATCHIE SCHOOL DIST
FRN:
2588280
Funding Year:
2014
470#:
976040000921841
471#:
951942
SPIN:
143005029
CONTACT NETWORK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Your request has been completed. USAC changed your Block 5 item 22 from Block 4 Entity #16038004 to Block 4 Worksheet A #1644428 for FRN 2588280 for the shared services per you request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,048.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$60,048.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,560.00
$5,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,720.00
$66,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,720.00
$66,720.00
Discount Percent:
90
90
Requested Amount:
$60,048.00
$60,048.00