Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
2423389
Funding Year:
2013
470#:
317370001067945
471#:
890980
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,915.65
Last Date of Service:
 
Disbursed Amount:
$466.72
Payment Mode:
SPI
Remaining:
$1,448.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.25
$290.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.00
$3,483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.00
$3,483.00
Discount Percent:
55
55
Requested Amount:
$1,915.65
$1,915.65