Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
2727435
Funding Year:
2015
470#:
789690001257536
471#:
1003346
SPIN:
143031614
COMM 1 WIRELESS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$34.96
Payment Mode:
SPI
Remaining:
$205.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
50
50
Requested Amount:
$240.00
$240.00