Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
1776598
Funding Year:
2008
470#:
172940000649065
471#:
628984
SPIN:
143019484
Page Plus, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
 
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$144.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
60
60
Requested Amount:
$144.00
$144.00