Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
2864420
Funding Year:
2015
470#:
497060001337244
471#:
1048889
SPIN:
143033391
Hill Country Telecommunications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,137.60
Last Date of Service:
 
Disbursed Amount:
$18,515.63
Payment Mode:
SPI
Remaining:
$621.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,993.50
$1,993.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,922.00
$23,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,922.00
$23,922.00
Discount Percent:
80
80
Requested Amount:
$19,137.60
$19,137.60