Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
2016279
Funding Year:
2010
470#:
221540000787225
471#:
746691
SPIN:
143010910
Networks plus
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,352.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,352.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
77
77
Requested Amount:
$44,352.00
$44,352.00