Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
1799063588
Funding Year:
2017
470#:
170059411
471#:
171028666
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $6,318.76 to $4,652.08 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,954.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,954.27
Last Date to Invoice:
2020-01-28

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:
$6,318.76
$4,652.08
One Time Ineligible Cost:
$0.00
$4,652.08
Total Cost:
$6,318.76
$4,652.08
Discount Percent:
85
85
Requested Amount:
$5,370.95
$3,954.27