Billed Entity:
139888
DAVIDSON INDEP SCHOOL DIST 9
FRN:
2049087
Funding Year:
2010
470#:
117360000784768
471#:
758122
SPIN:
143012168
Cellular Network Partnership
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,942.38
Last Date of Service:
 
Disbursed Amount:
$503.63
Payment Mode:
SPI
Remaining:
$1,438.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.85
$179.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.20
$2,158.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.20
$2,158.20
Discount Percent:
90
90
Requested Amount:
$1,942.38
$1,942.38