Billed Entity:
133034
FENNIMORE SCHOOL DISTRICT
FRN:
2791305
Funding Year:
2015
470#:
239770001329763
471#:
1027743
SPIN:
143005790
Cablexpress Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,765.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,765.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$23,950.00
$23,950.00
One Time Ineligible Cost:
$0.00
$23,950.00
Total Cost:
$23,950.00
$23,950.00
Discount Percent:
70
70
Requested Amount:
$16,765.00
$16,765.00