Billed Entity:
128629
NATCHEZ-ADAMS SCHOOL DIST
FRN:
1827232
Funding Year:
2009
470#:
894960000714388
471#:
669183
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$135,594.00
Last Date of Service:
2014-01-16
Disbursed Amount:
$135,594.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,555.00
$12,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,660.00
$150,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,660.00
$150,660.00
Discount Percent:
90
90
Requested Amount:
$135,594.00
$135,594.00