Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
1362443
Funding Year:
2005
470#:
693070000536159
471#:
482958
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
 
Committed Amount:
$1,319.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,319.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$377.08
$377.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,639.56
$2,639.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.56
$2,639.56
Discount Percent:
50
50
Requested Amount:
$1,319.78
$1,319.78