Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1941475
Funding Year:
2009
470#:
430760000707603
471#:
668861
SPIN:
143006198
Pine Cellular Phones
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$1,511.18
Last Date of Service:
 
Disbursed Amount:
$1,511.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.54
$197.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,777.86
$1,777.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.86
$1,777.86
Discount Percent:
85
85
Requested Amount:
$1,511.18
$1,511.18