Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2298802
Funding Year:
2012
470#:
464760000990811
471#:
846445
SPIN:
143002419
Totelcom Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,500.00 per month to$1,593.28 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,593.28 per month to $1,475.78 per month to remove: ineligible addtional listings ($17.50) and installation charges ($100.00)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,636.21
Last Date of Service:
 
Disbursed Amount:
$11,046.07
Payment Mode:
BEAR
Remaining:
$2,590.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,475.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,709.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,709.36
Discount Percent:
77
77
Requested Amount:
$13,860.00
$13,636.21