Billed Entity:
126652
MCDOWELL CO SCHOOL DISTRICT
FRN:
2511655
Funding Year:
2013
470#:
633230001051175
471#:
879551
SPIN:
143012557
War Telephone LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,010.24
Payment Mode:
BEAR
Remaining:
$749.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$5,760.00