Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
2349483
Funding Year:
2012
470#:
907500001018812
471#:
857296
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,682.52
Last Date of Service:
 
Disbursed Amount:
$19,682.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,216.50
$2,216.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,598.00
$26,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,598.00
$26,598.00
Discount Percent:
74
74
Requested Amount:
$19,682.52
$19,682.52