Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2814713
Funding Year:
2015
470#:
505660001278319
471#:
1034040
SPIN:
143008158
Southwest Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-10-01
Committed Amount:
$23,150.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,150.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,938.50
$28,938.50
One Time Ineligible Cost:
$0.00
$28,938.50
Total Cost:
$28,938.50
$28,938.50
Discount Percent:
80
80
Requested Amount:
$23,150.80
$23,150.80