Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
1434807
Funding Year:
2006
470#:
192630000553351
471#:
521126
SPIN:
143023965
Metro Southwest PCS LLP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from Joe Stutting to Garrett Rogowski to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$507.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$507.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
65
65
Requested Amount:
$507.00
$507.00