Billed Entity:
128684
PETAL SCHOOL DISTRICT
FRN:
2467382
Funding Year:
2013
470#:
880680000596885
471#:
906610
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,617.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,617.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,083.00
$1,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,996.00
$12,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,996.00
$12,996.00
Discount Percent:
74
74
Requested Amount:
$9,617.04
$9,617.04