Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
1499829
Funding Year:
2007
470#:
335210000588299
471#:
541970
SPIN:
143000526
McDaniel Cellular Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,011.07
Last Date of Service:
 
Disbursed Amount:
$746.20
Payment Mode:
BEAR
Remaining:
$264.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.32
$105.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.84
$1,263.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.84
$1,263.84
Discount Percent:
80
80
Requested Amount:
$1,011.07
$1,011.07