Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2030473
Funding Year:
2010
470#:
839220000745235
471#:
718245
SPIN:
143026968
CallTower Inc
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,087.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,050.00
 
One Time Cost:
$2,175.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,225.00
 
Discount Percent:
80
 
Requested Amount:
$12,180.00