Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
1858982
Funding Year:
2009
470#:
892810000700680
471#:
660285
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,039.62
Last Date of Service:
 
Disbursed Amount:
$7,039.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$838.05
$838.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,056.60
$10,056.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.60
$10,056.60
Discount Percent:
70
70
Requested Amount:
$7,039.62
$7,039.62