Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
789186
Funding Year:
2002
470#:
969450000374299
471#:
305637
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,810.84
Last Date of Service:
 
Disbursed Amount:
$1,078.31
Payment Mode:
SPI
Remaining:
$732.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$279.45
$279.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,353.40
$3,353.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,353.40
$3,353.40
Discount Percent:
56
54
Requested Amount:
$1,877.90
$1,810.84