Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
2254000
Funding Year:
2012
470#:
976630000944316
471#:
829558
SPIN:
143007317
Telco Supply Co.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,892.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,892.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.26
$175.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,103.12
$2,103.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.12
$2,103.12
Discount Percent:
90
90
Requested Amount:
$1,892.81
$1,892.81