Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
1769356
Funding Year:
2007
470#:
807520000610479
471#:
568040
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,184.80
Last Date of Service:
 
Disbursed Amount:
$15,184.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$2,109.00
$2,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,308.00
$25,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,308.00
$25,308.00
Discount Percent:
60
60
Requested Amount:
$15,184.80
$15,184.80