Billed Entity:
128553
TUNICA COUNTY SCHOOL DISTRICT
FRN:
2318978
Funding Year:
2012
470#:
432070000878250
471#:
849682
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,804.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,804.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,630.00
$5,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,560.00
$67,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,560.00
$67,560.00
Discount Percent:
90
90
Requested Amount:
$60,804.00
$60,804.00