Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2506738
Funding Year:
2013
470#:
618180001096343
471#:
918938
SPIN:
143000788
Mid-Tex Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$458.75
Payment Mode:
SPI
Remaining:
$837.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
80
80
Requested Amount:
$1,296.00
$1,296.00