Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
1632610
Funding Year:
2006
470#:
507280000555187
471#:
499444
SPIN:
143000526
McDaniel Cellular Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$240.14
Last Date of Service:
 
Disbursed Amount:
$240.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$100.06
$100.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$300.18
$300.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.18
$300.18
Discount Percent:
80
80
Requested Amount:
$240.14
$240.14