Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2149351
Funding Year:
2011
470#:
190110000639825
471#:
794222
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,319.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,319.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,064.00
$2,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,768.00
$24,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,768.00
$24,768.00
Discount Percent:
78
78
Requested Amount:
$19,319.04
$19,319.04