Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1257626
Funding Year:
2005
470#:
682690000516307
471#:
442791
SPIN:
143021564
NII Communications, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,172.82
Last Date of Service:
 
Disbursed Amount:
$2,172.77
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$401.07
$367.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,812.84
$2,936.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.84
$2,936.24
Discount Percent:
74
74
Requested Amount:
$3,561.50
$2,172.82