Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1214093
Funding Year:
2001
470#:
873980000329500
471#:
435226
SPIN:
143022965
Cabling and Wireless Solutions of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-04-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,651.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,651.20
 
Discount Percent:
66
 
Requested Amount:
$20,229.79