Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
285423
Funding Year:
1999
470#:
144570000117350
471#:
144124
SPIN:
143002417
Coleman County Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The discount percentage has been adjusted to reflect the documentation you provided.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,620.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,000.00
Payment Mode:
SPI
Remaining:
$1,620.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
77
Requested Amount:
$3,000.00
$4,620.00