Billed Entity:
128629
NATCHEZ-ADAMS SCHOOL DIST
FRN:
2697719
Funding Year:
2014
470#:
949170001017978
471#:
988640
SPIN:
143005029
CONTACT NETWORK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,200.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$97,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,200.00