Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
2575621
Funding Year:
2014
470#:
734320001166999
471#:
946037
SPIN:
143022036
Opex Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$925.70
Last Date of Service:
 
Disbursed Amount:
$857.14
Payment Mode:
BEAR
Remaining:
$68.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$89.70
$89.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,076.40
$1,076.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,076.40
$1,076.40
Discount Percent:
86
86
Requested Amount:
$925.70
$925.70