Billed Entity:
131957
INTERSTATE 35 COMM SCHOOL DIST
FRN:
1899064562
Funding Year:
2018
470#:
180029759
471#:
181033626
SPIN:
143022270
Omnitel Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-30
Service Start Date (486):
2019-06-30
Committed Amount:
$149.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149.97
Last Date to Invoice:
2020-07-09

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$2,999.40
$249.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$249.95
Discount Percent:
60
60
Requested Amount:
$1,799.64
$149.97