Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2759095
Funding Year:
2015
470#:
281740001245989
471#:
1016468
SPIN:
143030427
TeleComp Computer Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,543.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$27,543.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-07-07

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:
$87,324.00
$32,404.00
One Time Ineligible Cost:
$0.00
$32,404.00
Total Cost:
$87,324.00
$32,404.00
Discount Percent:
85
85
Requested Amount:
$74,225.40
$27,543.40