Billed Entity:
128684
PETAL SCHOOL DISTRICT
FRN:
2854381
Funding Year:
2015
470#:
880680000596885
471#:
1046074
SPIN:
143000428
Cellular South, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,260.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,260.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,653.21
$1,653.21
Ineligible Monthly Cost:
$922.59
$922.59
Months of Service:
12
12
Annual Recurring Charges:
$8,767.44
$8,767.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,767.44
$8,767.44
Discount Percent:
60
60
Requested Amount:
$5,260.46
$5,260.46