Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
1672384
Funding Year:
2008
470#:
455800000636061
471#:
606845
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:
$7,335.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,335.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$679.17
$679.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,150.04
$8,150.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,150.04
$8,150.04
Discount Percent:
90
90
Requested Amount:
$7,335.04
$7,335.04