Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
1956174
Funding Year:
2010
470#:
190110000639825
471#:
721071
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,284.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,814.40
Payment Mode:
BEAR
Remaining:
$5,470.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,633.81
$2,633.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,605.72
$31,605.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,605.72
$31,605.72
Discount Percent:
80
80
Requested Amount:
$25,284.58
$25,284.58