Billed Entity:
128171
SELMA CITY SCHOOLS
FRN:
2544167
Funding Year:
2013
470#:
593110001126596
471#:
931021
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $2274.54 to $1632.54 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$17,631.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,631.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,274.54
$1,632.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,294.48
$19,590.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,294.48
$19,590.48
Discount Percent:
90
90
Requested Amount:
$24,565.03
$17,631.43