Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1282179
Funding Year:
2005
470#:
843960000509729
471#:
466229
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,123.54
Last Date of Service:
 
Disbursed Amount:
$912.13
Payment Mode:
SPI
Remaining:
$1,211.41
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$384.70
$384.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,616.40
$4,616.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,616.40
$4,616.40
Discount Percent:
46
46
Requested Amount:
$2,123.54
$2,123.54