Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
1510824
Funding Year:
2007
470#:
956710000586051
471#:
544882
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,276.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,713.94
Payment Mode:
SPI
Remaining:
$562.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.35
$246.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.20
$2,956.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.20
$2,956.20
Discount Percent:
77
77
Requested Amount:
$2,276.27
$2,276.27