Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
2365879
Funding Year:
2012
470#:
880680000596885
471#:
867959
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,605.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,605.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$969.09
$969.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,629.08
$11,629.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,629.08
$11,629.08
Discount Percent:
74
74
Requested Amount:
$8,605.52
$8,605.52