Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
1555117
Funding Year:
2007
470#:
711900000609511
471#:
559216
SPIN:
143001263
Poka Lambro Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,979.60
Last Date of Service:
 
Disbursed Amount:
$12,119.66
Payment Mode:
SPI
Remaining:
$1,859.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,438.23
$1,438.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,258.76
$17,258.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,258.76
$17,258.76
Discount Percent:
81
81
Requested Amount:
$13,979.60
$13,979.60