Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1357465
Funding Year:
2004
470#:
138420000461995
471#:
388076
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$638.88
Last Date of Service:
 
Disbursed Amount:
$362.39
Payment Mode:
BEAR
Remaining:
$276.49
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$319.44
$319.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,277.76
$1,277.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.76
$1,277.76
Discount Percent:
50
50
Requested Amount:
$638.88
$638.88