Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
1685763
Funding Year:
2008
470#:
107230000645287
471#:
612147
SPIN:
143001263
Poka Lambro Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,047.83
Last Date of Service:
 
Disbursed Amount:
$12,344.14
Payment Mode:
SPI
Remaining:
$1,703.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,445.25
$1,445.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,343.00
$17,343.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,343.00
$17,343.00
Discount Percent:
81
81
Requested Amount:
$14,047.83
$14,047.83