Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
225171
Funding Year:
1999
470#:
924160000121455
471#:
142272
SPIN:
143007317
Telco Supply Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,806.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,806.72
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,598.12
$5,598.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,598.12
$5,598.12
Discount Percent:
68
68
Requested Amount:
$3,806.72
$3,806.72