Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
2119793
Funding Year:
2011
470#:
531080000866225
471#:
783300
SPIN:
143007317
Telco Supply Co.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,802.74
Last Date of Service:
 
Disbursed Amount:
$1,802.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$166.92
$166.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,003.04
$2,003.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.04
$2,003.04
Discount Percent:
90
90
Requested Amount:
$1,802.74
$1,802.74