Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1971082
Funding Year:
2010
470#:
874070000780782
471#:
727438
SPIN:
143004188
Tex-Link Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,514.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,514.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,095.29
$1,095.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,143.48
$13,143.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,143.48
$13,143.48
Discount Percent:
80
80
Requested Amount:
$10,514.78
$10,514.78