Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
1654354
Funding Year:
2008
470#:
561430000627208
471#:
592802
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,275.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,307.12
Payment Mode:
SPI
Remaining:
$968.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$256.30
$256.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,075.60
$3,075.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.60
$3,075.60
Discount Percent:
74
74
Requested Amount:
$2,275.94
$2,275.94