Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
570132
Funding Year:
2001
470#:
432470000297871
471#:
236769
SPIN:
143002417
Coleman County Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$1,807.48
Payment Mode:
SPI
Remaining:
$2,512.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$500.00
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:
72
72
Requested Amount:
$4,320.00
$4,320.00