Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1477558
Funding Year:
2006
470#:
650770000568358
471#:
532280
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,534.42
Last Date of Service:
 
Disbursed Amount:
$3,842.47
Payment Mode:
BEAR
Remaining:
$691.95
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$944.67
$944.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,336.04
$11,336.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,336.04
$11,336.04
Discount Percent:
40
40
Requested Amount:
$4,534.42
$4,534.42