Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
170090
Funding Year:
1999
470#:
657030000110456
471#:
119220
SPIN:
143008835
Very Professional Computer Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) installation of telephone poles.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$10,639.09
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,639.09
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,817.00
Total Cost:
$16,217.00
$13,817.00
Discount Percent:
77
77
Requested Amount:
$12,487.09
$10,639.09