Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
1830906
Funding Year:
2009
470#:
880680000596885
471#:
670771
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,180.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,528.16
Payment Mode:
BEAR
Remaining:
$3,652.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
74
74
Requested Amount:
$19,180.80
$19,180.80