Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
2169178
Funding Year:
2011
470#:
880680000596885
471#:
800300
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,931.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,721.08
Payment Mode:
SPI
Remaining:
$5,210.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,222.00
$3,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,664.00
$38,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,664.00
$38,664.00
Discount Percent:
80
80
Requested Amount:
$30,931.20
$30,931.20