Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
344569
Funding Year:
2000
470#:
869780000266036
471#:
173188
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,412.20
Last Date of Service:
 
Disbursed Amount:
$1,412.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$183.88
$183.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,206.56
$2,206.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,206.56
$2,206.56
Discount Percent:
64
64
Requested Amount:
$1,412.20
$1,412.20