Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1477716
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:
$1,028.10
Last Date of Service:
 
Disbursed Amount:
$1,023.06
Payment Mode:
BEAR
Remaining:
$5.04
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$171.35
$171.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,056.20
$2,056.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.20
$2,056.20
Discount Percent:
50
50
Requested Amount:
$1,028.10
$1,028.10