Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1827260
Funding Year:
2009
470#:
507190000644195
471#:
669550
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,623.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,623.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,085.74
$3,085.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,028.88
$37,028.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,028.88
$37,028.88
Discount Percent:
80
80
Requested Amount:
$29,623.10
$29,623.10