Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
606699
Funding Year:
2001
470#:
918430000321091
471#:
248776
SPIN:
143000924
Powertel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,296.52
Last Date of Service:
 
Disbursed Amount:
$5,572.97
Payment Mode:
BEAR
Remaining:
$6,723.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,320.00
$2,049.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,840.00
$24,593.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.00
$24,593.04
Discount Percent:
50
50
Requested Amount:
$13,920.00
$12,296.52