Billed Entity:
128688
JEFFERSON DAVIS CO SCH DIST
FRN:
2515017
Funding Year:
2013
470#:
677500000991771
471#:
920293
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$113,022.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$113,022.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,465.00
$10,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,580.00
$125,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,580.00
$125,580.00
Discount Percent:
90
90
Requested Amount:
$113,022.00
$113,022.00