Billed Entity:
139957
CANTON INDEP SCHOOL DIST 105
FRN:
2407329
Funding Year:
2013
470#:
749690001064542
471#:
883784
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,788.80
Last Date of Service:
 
Disbursed Amount:
$2,787.84
Payment Mode:
SPI
Remaining:
$0.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.50
$290.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,486.00
$3,486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,486.00
$3,486.00
Discount Percent:
80
80
Requested Amount:
$2,788.80
$2,788.80