Billed Entity:
128688
JEFFERSON DAVIS CO SCH DIST
FRN:
2018077
Funding Year:
2010
470#:
123480000609204
471#:
747445
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,372.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$141,372.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,090.00
$13,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,080.00
$157,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,080.00
$157,080.00
Discount Percent:
90
90
Requested Amount:
$141,372.00
$141,372.00