Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2102432
Funding Year:
2011
470#:
112100000865021
471#:
775435
SPIN:
143004188
Tex-Link Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,108.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,108.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,093.94
$1,093.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,127.28
$13,127.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,127.28
$13,127.28
Discount Percent:
77
77
Requested Amount:
$10,108.01
$10,108.01