Billed Entity:
131957
INTERSTATE 35 DOMM SCHOOL DIST
FRN:
947082
Funding Year:
2003
470#:
607370000425888
471#:
350651
SPIN:
143001975
Interstate 35 Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,196.10
Last Date of Service:
 
Disbursed Amount:
$1,027.57
Payment Mode:
BEAR
Remaining:
$168.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$199.35
$199.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.20
$2,392.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.20
$2,392.20
Discount Percent:
50
50
Requested Amount:
$1,196.10
$1,196.10