Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
182436
Funding Year:
1999
470#:
582850000206461
471#:
124864
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$2,376.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$793.77
Payment Mode:
SPI
Remaining:
$1,582.23
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
66
66
Requested Amount:
$2,376.00
$2,376.00