Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1859924
Funding Year:
2009
470#:
304430000646607
471#:
673858
SPIN:
143016485
ComNet Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $55,944.47 to $13,071.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-14
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$55,944.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,944.47
 
Discount Percent:
87
 
Requested Amount:
$48,671.69