Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
1852707
Funding Year:
2009
470#:
574590000697315
471#:
678438
SPIN:
143007317
Telco Supply Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-28
Committed Amount:
$67,440.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$67,440.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$84,300.41
$84,300.41
One Time Ineligible Cost:
$0.00
$84,300.41
Total Cost:
$84,300.41
$84,300.41
Discount Percent:
80
80
Requested Amount:
$67,440.33
$67,440.33