Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2199045346
Funding Year:
2021
470#:
210019732
471#:
211030214
SPIN:
143022965
Cabling and Wireless Solutions of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$97,693.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$97,693.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$122,116.50
$122,116.50
One Time Ineligible Cost:
$0.00
$122,116.50
Total Cost:
$122,116.50
$122,116.50
Discount Percent:
80
80
Requested Amount:
$97,693.20
$97,693.20