Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1469424
Funding Year:
2006
470#:
478330000579821
471#:
506705
SPIN:
143002299
MoKan Dial, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,078.02
Last Date of Service:
 
Disbursed Amount:
$519.35
Payment Mode:
BEAR
Remaining:
$558.67
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$179.67
$179.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.04
$2,156.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.04
$2,156.04
Discount Percent:
50
50
Requested Amount:
$1,078.02
$1,078.02