Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
2038166
Funding Year:
2010
470#:
155060000763516
471#:
728783
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,349.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,087.49
Payment Mode:
SPI
Remaining:
$48,262.47
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$5,958.33
$5,958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,499.96
$71,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,499.96
$71,499.96
Discount Percent:
90
90
Requested Amount:
$64,349.96
$64,349.96