Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
2230636
Funding Year:
2011
470#:
100350000873117
471#:
819598
SPIN:
143031614
COMM 1 WIRELESS, 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:
$503.92
Last Date of Service:
 
Disbursed Amount:
$503.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
70
70
Requested Amount:
$503.92
$503.92