Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1120420
Funding Year:
2004
470#:
157820000460941
471#:
408568
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,446.17
Last Date of Service:
 
Disbursed Amount:
$1,175.57
Payment Mode:
SPI
Remaining:
$270.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$214.95
$214.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.40
$2,579.40
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$2,629.40
$2,629.40
Discount Percent:
55
55
Requested Amount:
$1,446.17
$1,446.17