Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
1593586
Funding Year:
2007
470#:
557520000598440
471#:
546043
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,499.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$58,499.88
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2008-11-13

Original
Committed
Monthly Cost:
$5,416.66
$5,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,999.92
$64,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,999.92
$64,999.92
Discount Percent:
90
90
Requested Amount:
$58,499.93
$58,499.93