Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
1459838
Funding Year:
2006
470#:
528050000547429
471#:
529004
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$578.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$428.35
Payment Mode:
SPI
Remaining:
$149.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$68.85
$68.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.20
$826.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.20
$826.20
Discount Percent:
70
70
Requested Amount:
$578.34
$578.34