Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2645724
Funding Year:
2014
470#:
430510001045390
471#:
940574
SPIN:
143018211
Fusion Connect LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,942.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,784.37
Payment Mode:
BEAR
Remaining:
$1,158.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$7,980.00
Discount Percent:
87
87
Requested Amount:
$6,942.60
$6,942.60