Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
2858373
Funding Year:
2015
470#:
602870001268004
471#:
1047132
SPIN:
143007406
PC Net, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,836.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,656.00
Payment Mode:
BEAR
Remaining:
$180.00
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:
$3,545.00
$3,545.00
One Time Ineligible Cost:
$0.00
$3,545.00
Total Cost:
$3,545.00
$3,545.00
Discount Percent:
80
80
Requested Amount:
$2,836.00
$2,836.00