Billed Entity:
127605
WAKULLA COUNTY SCHOOL DISTRICT
FRN:
2030658
Funding Year:
2010
470#:
452310000801155
471#:
751679
SPIN:
143005790
Cablexpress Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,045.88
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,045.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,307.35
$41,307.35
One Time Ineligible Cost:
$0.00
$41,307.35
Total Cost:
$41,307.35
$41,307.35
Discount Percent:
80
80
Requested Amount:
$33,045.88
$33,045.88