Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
2018335
Funding Year:
2010
470#:
417950000771161
471#:
728865
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,207.94
Last Date of Service:
 
Disbursed Amount:
$12,207.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$696.80
$1,393.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,361.60
$16,723.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,361.60
$16,723.20
Discount Percent:
73
73
Requested Amount:
$6,103.97
$12,207.94