Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
2815139
Funding Year:
2015
470#:
530590001295208
471#:
1034619
SPIN:
143005790
Cablexpress Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,355.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,355.20
Payment Mode:
SPI
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:
$4,194.00
$4,194.00
One Time Ineligible Cost:
$0.00
$4,194.00
Total Cost:
$4,194.00
$4,194.00
Discount Percent:
80
80
Requested Amount:
$3,355.20
$3,355.20