Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1870413
Funding Year:
2009
470#:
112580000715398
471#:
684100
SPIN:
143022965
Cabling and Wireless Solutions of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,389.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,389.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

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:
$24,236.69
$24,236.69
One Time Ineligible Cost:
$0.00
$24,236.69
Total Cost:
$24,236.69
$24,236.69
Discount Percent:
80
80
Requested Amount:
$19,389.35
$19,389.35