Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
2106515
Funding Year:
2011
470#:
234640000867504
471#:
772404
SPIN:
143000784
C.T. Cube LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,683.46
Last Date of Service:
 
Disbursed Amount:
$2,683.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$475.79
$475.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,709.48
$5,709.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,709.48
$5,709.48
Discount Percent:
47
47
Requested Amount:
$2,683.46
$2,683.46