Billed Entity:
84210
AUTRY AREA VOC-TECH SCHOOL
FRN:
936387
Funding Year:
2003
470#:
978010000415074
471#:
347805
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$488.02
Last Date of Service:
 
Disbursed Amount:
$488.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$101.67
$101.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,220.04
$1,220.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.04
$1,220.04
Discount Percent:
50
40
Requested Amount:
$610.02
$488.02