Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1357466
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:
$550.68
Last Date of Service:
 
Disbursed Amount:
$187.28
Payment Mode:
BEAR
Remaining:
$363.40
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$299.28
$299.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,197.12
$1,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,197.12
$1,197.12
Discount Percent:
46
46
Requested Amount:
$550.68
$550.68