Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1859885
Funding Year:
2009
470#:
304430000646607
471#:
673858
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $275,093.96 to $86,391.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-30
Committed Amount:
$75,161.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$75,161.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$275,093.96
$86,391.96
One Time Ineligible Cost:
$0.00
$86,391.96
Total Cost:
$275,093.96
$86,391.96
Discount Percent:
87
87
Requested Amount:
$239,331.75
$75,161.01