Billed Entity:
139897
FREDRICK INDEPENDENT SCHOOL DISTRICT
FRN:
2136053
Funding Year:
2011
470#:
920230000866261
471#:
789410
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,211.28
Last Date of Service:
 
Disbursed Amount:
$3,697.81
Payment Mode:
SPI
Remaining:
$2,513.47
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$594.95
$594.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,139.40
$7,139.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,139.40
$7,139.40
Discount Percent:
87
87
Requested Amount:
$6,211.28
$6,211.28