Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
1699016709
Funding Year:
2016
470#:
160000413
471#:
161003721
SPIN:
143005790
Cablexpress Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,093.63
Last Date of Service:
2017-09-30
Disbursed Amount:
$58,760.80
Payment Mode:
SPI
Remaining:
$1,332.83
Last Date to Invoice:
2018-01-29

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:
$115,139.00
$85,848.04
One Time Ineligible Cost:
$0.00
$85,848.04
Total Cost:
$115,139.00
$85,848.04
Discount Percent:
70
70
Requested Amount:
$80,597.30
$60,093.63