Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1939634
Funding Year:
2010
470#:
387410000773757
471#:
710664
SPIN:
143000788
Mid-Tex Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,797.12
Last Date of Service:
 
Disbursed Amount:
$2,669.50
Payment Mode:
BEAR
Remaining:
$5,127.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$812.20
$812.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,746.40
$9,746.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,746.40
$9,746.40
Discount Percent:
80
80
Requested Amount:
$7,797.12
$7,797.12