Billed Entity:
128684
PETAL SCHOOL DISTRICT
FRN:
2789150
Funding Year:
2015
470#:
880680000596885
471#:
1027111
SPIN:
143000428
Cellular South, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,311.76
Last Date of Service:
 
Disbursed Amount:
$9,311.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,293.30
$1,293.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,519.60
$15,519.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,519.60
$15,519.60
Discount Percent:
60
60
Requested Amount:
$9,311.76
$9,311.76