Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
2119804
Funding Year:
2011
470#:
531080000866225
471#:
783300
SPIN:
143007317
Telco Supply Co.
Category of Service:
INTERNAL CONNECTIONS
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:
$2,665.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,392.48
Payment Mode:
SPI
Remaining:
$273.04
Last Date to Invoice:
2013-01-28

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:
$4,975.39
$4,975.39
One Time Ineligible Cost:
$2,013.70
$2,961.69
Total Cost:
$2,961.69
$2,961.69
Discount Percent:
90
90
Requested Amount:
$2,665.52
$2,665.52