Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
2512508
Funding Year:
2013
470#:
140480001122867
471#:
920738
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,732.92
Last Date of Service:
 
Disbursed Amount:
$7,788.25
Payment Mode:
SPI
Remaining:
$1,944.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,096.05
$1,096.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,152.60
$13,152.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,152.60
$13,152.60
Discount Percent:
74
74
Requested Amount:
$9,732.92
$9,732.92