Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2702782
Funding Year:
2014
470#:
270490001193385
471#:
986443
SPIN:
143003063
Electronic Engineering Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$323.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$323.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.40
$359.40
Discount Percent:
90
90
Requested Amount:
$323.46
$323.46