Billed Entity:
128603
WEST TALLAHATCHIE SCHOOL DIST
FRN:
2297822
Funding Year:
2012
470#:
976040000921841
471#:
846073
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/14 to 6/30/16 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,048.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$60,048.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,560.00
$5,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,720.00
$66,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,720.00
$66,720.00
Discount Percent:
90
90
Requested Amount:
$60,048.00
$60,048.00