Billed Entity:
139957
CANTON INDEP SCHOOL DIST 105
FRN:
2113735
Funding Year:
2011
470#:
107720000864585
471#:
780424
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,883.36
Last Date of Service:
 
Disbursed Amount:
$2,197.06
Payment Mode:
SPI
Remaining:
$686.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.35
$300.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.20
$3,604.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.20
$3,604.20
Discount Percent:
80
80
Requested Amount:
$2,883.36
$2,883.36