Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
1213593
Funding Year:
2004
470#:
621000000468951
471#:
435337
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,187.55
Last Date of Service:
 
Disbursed Amount:
$19,187.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$21,319.50
$21,319.50
One Time Ineligible Cost:
$0.00
$21,319.50
Total Cost:
$21,319.50
$21,319.50
Discount Percent:
90
90
Requested Amount:
$19,187.55
$19,187.55