Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2068025
Funding Year:
2010
470#:
520070000792806
471#:
765230
SPIN:
143006368
Infiniti Communications Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,240.00
Last Date of Service:
2011-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,240.00
Last Date to Invoice:
2012-01-30

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:
$111,000.00
$111,000.00
One Time Ineligible Cost:
$0.00
$111,000.00
Total Cost:
$111,000.00
$111,000.00
Discount Percent:
84
84
Requested Amount:
$93,240.00
$93,240.00