Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1282085
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:
$3,297.30
Last Date of Service:
 
Disbursed Amount:
$3,297.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$549.55
$549.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,594.60
$6,594.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,594.60
$6,594.60
Discount Percent:
50
50
Requested Amount:
$3,297.30
$3,297.30