Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
611070
Funding Year:
2001
470#:
654210000316223
471#:
220095
SPIN:
143000740
CFW Wireless Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,540.16
Last Date of Service:
 
Disbursed Amount:
$1,612.16
Payment Mode:
BEAR
Remaining:
$928.00
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
63
63
Requested Amount:
$2,540.16
$2,540.16