Billed Entity:
128689
LAMAR COUNTY SCHOOL DISTRICT
FRN:
2470968
Funding Year:
2013
470#:
412470000983413
471#:
907787
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,180.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,180.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
75
75
Requested Amount:
$9,180.00
$9,180.00