Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
2243104
Funding Year:
2012
470#:
751050000936074
471#:
823488
SPIN:
143022036
Opex Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,118.66
Last Date of Service:
 
Disbursed Amount:
$826.52
Payment Mode:
BEAR
Remaining:
$292.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.58
$103.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,242.96
$1,242.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.96
$1,242.96
Discount Percent:
90
90
Requested Amount:
$1,118.66
$1,118.66