Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2680804
Funding Year:
2014
470#:
507190000644195
471#:
983318
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,551.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$34,551.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,599.10
$3,599.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,189.20
$43,189.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,189.20
$43,189.20
Discount Percent:
80
80
Requested Amount:
$34,551.36
$34,551.36