Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
2854424
Funding Year:
2015
470#:
999410001315554
471#:
1044946
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,298.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,298.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,523.00
$22,523.00
One Time Ineligible Cost:
$2,150.00
$20,373.00
Total Cost:
$20,373.00
$20,373.00
Discount Percent:
80
80
Requested Amount:
$16,298.40
$16,298.40