Billed Entity:
140691
JEFFERSON INDEP SCHOOL DIST
FRN:
2610854
Funding Year:
2014
470#:
523540000942571
471#:
948128
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,280.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,320.00
Payment Mode:
SPI
Remaining:
$960.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
86
86
Requested Amount:
$41,280.00
$41,280.00