Billed Entity:
140598
MT. PLEASANT ISD
FRN:
930306
Funding Year:
2003
470#:
877270000423879
471#:
345135
SPIN:
143003149
Teletouch Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,260.39
Last Date of Service:
 
Disbursed Amount:
$712.62
Payment Mode:
BEAR
Remaining:
$1,547.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$232.55
$232.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,790.60
$2,790.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.60
$2,790.60
Discount Percent:
82
81
Requested Amount:
$2,288.29
$2,260.39