Billed Entity:
128629
NATCHEZ-ADAMS SCHOOL DIST
FRN:
1575025
Funding Year:
2007
470#:
113970000520121
471#:
570531
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$140,745.60
Last Date of Service:
2008-07-01
Disbursed Amount:
$140,745.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,032.00
$13,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,384.00
$156,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,384.00
$156,384.00
Discount Percent:
90
90
Requested Amount:
$140,745.60
$140,745.60