Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
2763593
Funding Year:
2015
470#:
382580001284553
471#:
1018180
SPIN:
143022965
Cabling and Wireless Solutions of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$148,354.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$148,354.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$185,442.67
$185,442.67
One Time Ineligible Cost:
$0.00
$185,442.67
Total Cost:
$185,442.67
$185,442.67
Discount Percent:
80
80
Requested Amount:
$148,354.14
$148,354.14