Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
1653373
Funding Year:
2008
470#:
745210000642183
471#:
599409
SPIN:
143023965
Metro Southwest PCS LLP
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$146.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,756.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,756.80
 
Discount Percent:
67
 
Requested Amount:
$1,177.06