Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2831868
Funding Year:
2015
470#:
583250001335311
471#:
1017442
SPIN:
143008158
Southwest Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-22
Committed Amount:
$71,393.12
Last Date of Service:
2016-09-30
Disbursed Amount:
$71,393.12
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,241.40
$89,241.40
One Time Ineligible Cost:
$0.00
$89,241.40
Total Cost:
$89,241.40
$89,241.40
Discount Percent:
85
80
Requested Amount:
$75,855.19
$71,393.12