Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2439636
Funding Year:
2013
470#:
418440001045327
471#:
893289
SPIN:
143006198
Pine Cellular Phones
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,091.12
Last Date of Service:
 
Disbursed Amount:
$246.08
Payment Mode:
SPI
Remaining:
$4,845.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.40
$471.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,656.80
$5,656.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.80
$5,656.80
Discount Percent:
90
90
Requested Amount:
$5,091.12
$5,091.12