Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1852611
Funding Year:
2009
470#:
574590000697315
471#:
678438
SPIN:
143007317
Telco Supply Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Sherri Jones received on 2/20/09.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$98,150.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$98,150.07
 
Discount Percent:
80
 
Requested Amount:
$78,520.06