Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1703157
Funding Year:
2008
470#:
166190000633024
471#:
618031
SPIN:
143007317
Telco Supply Co.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$101,810.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$101,810.81
 
Discount Percent:
80
 
Requested Amount:
$81,448.65