Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
1703260
Funding Year:
2008
470#:
179420000652662
471#:
618472
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,258.82
Last Date of Service:
 
Disbursed Amount:
$25,258.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,508.17
$3,508.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,098.04
$42,098.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,098.04
$42,098.04
Discount Percent:
60
60
Requested Amount:
$25,258.82
$25,258.82