Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2620475
Funding Year:
2014
470#:
909930001063831
471#:
964261
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,026.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,026.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,669.38
$1,669.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,032.56
$20,032.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,032.56
$20,032.56
Discount Percent:
80
80
Requested Amount:
$16,026.05
$16,026.05