Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1622300
Funding Year:
2007
470#:
906540000620399
471#:
584908
SPIN:
143006368
Infiniti Communications Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:FRN modified from $140,266 to $136,135 in accordance with a RAL request.<><><><><> MR2:The dollars requested were reduced from $136,135 to $124,070.24 to remove costs associated with Internal Connections to ineligible entities - El Campo ISD Maintenance Office and El Campo ISD Transportation Office.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101,737.60
Last Date of Service:
2009-09-30
Disbursed Amount:
$90,673.24
Payment Mode:
BEAR
Remaining:
$11,064.36
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,266.00
$124,070.24
One Time Ineligible Cost:
$0.00
$124,070.24
Total Cost:
$140,266.00
$124,070.24
Discount Percent:
82
82
Requested Amount:
$115,018.12
$101,737.60