Billed Entity:
127942
COOSA COUNTY SCHOOL DISTRICT
FRN:
2526411
Funding Year:
2013
470#:
498800001106096
471#:
925556
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,812.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,017.79
Payment Mode:
SPI
Remaining:
$1,794.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,081.00
$1,081.00
Ineligible Monthly Cost:
$21.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
85
85
Requested Amount:
$10,812.00
$10,812.00