Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
2186473
Funding Year:
2011
470#:
502320000864563
471#:
790925
SPIN:
143024893
Omega Technology Center, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,416.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,416.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,020.00
$4,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$48,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$48,240.00
Discount Percent:
90
90
Requested Amount:
$43,416.00
$43,416.00