Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
2368509
Funding Year:
2012
470#:
512760000939323
471#:
868375
SPIN:
143032173
Velocity.Net Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,203.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,949.66
Payment Mode:
BEAR
Remaining:
$2,253.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$833.83
$833.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,005.96
$10,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,005.96
$10,005.96
Discount Percent:
52
52
Requested Amount:
$5,203.10
$5,203.10