Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
1969116
Funding Year:
2010
470#:
723470000746835
471#:
714696
SPIN:
143026968
CallTower Inc
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,010.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,127.56
 
One Time Cost:
$8,021.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,148.81
 
Discount Percent:
77
 
Requested Amount:
$43,234.58