Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2462269
Funding Year:
2013
470#:
909930001063831
471#:
902405
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,667.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,632.00
$1,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,584.00
$19,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.00
$19,584.00
Discount Percent:
80
80
Requested Amount:
$15,667.20
$15,667.20