Billed Entity:
139957
CANTON INDEP SCHOOL DIST 105
FRN:
2572425
Funding Year:
2014
470#:
167810001141851
471#:
944500
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,788.80
Last Date of Service:
 
Disbursed Amount:
$2,555.48
Payment Mode:
SPI
Remaining:
$233.32
Last Date to Invoice:
2015-10-28

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