Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
1816192
Funding Year:
2009
470#:
501180000689618
471#:
665262
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,739.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,739.88
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,383.33
$2,383.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,599.96
$28,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,599.96
$28,599.96
Discount Percent:
90
90
Requested Amount:
$25,739.96
$25,739.96