Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
917682
Funding Year:
2003
470#:
498670000420309
471#:
338608
SPIN:
143000413
Southern Illinois RSA Partnership dba First Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Voice activated dialing, Cellular Assurance, Rental Equipment, and Users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,624.97
Last Date of Service:
 
Disbursed Amount:
$1,624.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$395.33
$310.12
Ineligible Monthly Cost:
$88.13
$88.13
Months of Service:
12
12
Annual Recurring Charges:
$3,686.40
$2,663.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,686.40
$2,663.88
Discount Percent:
61
61
Requested Amount:
$2,248.70
$1,624.97