Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
2223195
Funding Year:
2011
470#:
333510000903995
471#:
816902
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:
$20,226.19
Last Date of Service:
 
Disbursed Amount:
$16,384.36
Payment Mode:
SPI
Remaining:
$3,841.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,066.30
$2,066.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,795.60
$24,795.60
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$24,970.60
$24,970.60
Discount Percent:
81
81
Requested Amount:
$20,226.19
$20,226.19