Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
1193083
Funding Year:
2004
470#:
776830000479909
471#:
429032
SPIN:
143020615
Burris Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$40,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00