Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1477637
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:
$3,861.00
Last Date of Service:
 
Disbursed Amount:
$3,104.94
Payment Mode:
BEAR
Remaining:
$756.06
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$643.50
$643.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,722.00
$7,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,722.00
$7,722.00
Discount Percent:
50
50
Requested Amount:
$3,861.00
$3,861.00