Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
2072641
Funding Year:
2010
470#:
568640000774460
471#:
766715
SPIN:
143034091
BTR Communication Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$4,933.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,933.92
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$541.00
$541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.00
$6,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.00
$6,492.00
Discount Percent:
76
76
Requested Amount:
$4,933.92
$4,933.92