Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
1641242
Funding Year:
2008
470#:
693540000627421
471#:
591947
SPIN:
143000526
McDaniel Cellular Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,200.90
Last Date of Service:
 
Disbursed Amount:
$2,124.18
Payment Mode:
BEAR
Remaining:
$76.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$229.26
$229.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.12
$2,751.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.12
$2,751.12
Discount Percent:
80
80
Requested Amount:
$2,200.90
$2,200.90