Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1570688
Funding Year:
2007
470#:
131930000600474
471#:
568944
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,783.71
Last Date of Service:
 
Disbursed Amount:
$7,210.51
Payment Mode:
BEAR
Remaining:
$3,573.20
Last Date to Invoice:
2009-09-03

Original
Committed
Monthly Cost:
$1,957.68
$1,957.68
Ineligible Monthly Cost:
$4.11
$4.11
Months of Service:
12
12
Annual Recurring Charges:
$23,442.84
$23,442.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,442.84
$23,442.84
Discount Percent:
46
46
Requested Amount:
$10,783.71
$10,783.71