Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
2373533
Funding Year:
2012
470#:
880680000596885
471#:
870391
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$86,428.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$86,428.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,092.60
$8,092.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,111.20
$97,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,111.20
$97,111.20
Discount Percent:
89
89
Requested Amount:
$86,428.97
$86,428.97