Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1376459
Funding Year:
2006
470#:
802510000545364
471#:
494835
SPIN:
143020615
Burris Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,600.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,600.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$333.34
$333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.08
$4,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.08
$4,000.08
Discount Percent:
90
90
Requested Amount:
$3,600.07
$3,600.07