Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
969436
Funding Year:
2003
470#:
813490000422606
471#:
349915
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,361.14
Last Date of Service:
 
Disbursed Amount:
$2,361.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$273.28
$273.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,279.36
$3,279.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,279.36
$3,279.36
Discount Percent:
72
72
Requested Amount:
$2,361.14
$2,361.14