Billed Entity:
141287
KENDLETON INDEP SCHOOL DIST
FRN:
1674814
Funding Year:
2008
470#:
881420000628562
471#:
607901
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,083.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,100.00
Payment Mode:
BEAR
Remaining:
$4,983.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,711.41
$3,711.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,536.92
$44,536.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,536.92
$44,536.92
Discount Percent:
90
90
Requested Amount:
$40,083.23
$40,083.23