Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
1069609
Funding Year:
2004
470#:
259370000459364
471#:
390269
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,149.20
Last Date of Service:
 
Disbursed Amount:
$5,124.00
Payment Mode:
SPI
Remaining:
$25.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$613.00
$613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.00
$7,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$7,356.00
Discount Percent:
70
70
Requested Amount:
$5,149.20
$5,149.20