Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
994448
Funding Year:
2003
470#:
780510000420192
471#:
366020
SPIN:
143022965
Cabling and Wireless Solutions of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-31
Committed Amount:
$12,494.97
Last Date of Service:
2005-09-30
Disbursed Amount:
$12,026.41
Payment Mode:
BEAR
Remaining:
$468.56
Last Date to Invoice:
2006-01-28

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:
$18,371.56
$18,371.56
One Time Ineligible Cost:
$0.00
$18,371.56
Total Cost:
$18,371.56
$18,371.56
Discount Percent:
77
77
Requested Amount:
$14,146.10
$14,146.10