Billed Entity:
141287
KENDLETON INDEP SCHOOL DIST
FRN:
1823327
Funding Year:
2009
470#:
971870000689518
471#:
667946
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,399.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$50,399.88
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,666.66
$4,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,999.92
$55,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,999.92
$55,999.92
Discount Percent:
90
90
Requested Amount:
$50,399.93
$50,399.93