Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
2563887
Funding Year:
2014
470#:
438660001161328
471#:
936850
SPIN:
143001263
Poka Lambro Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,318.00
Last Date of Service:
 
Disbursed Amount:
$5,946.94
Payment Mode:
SPI
Remaining:
$371.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
81
81
Requested Amount:
$6,318.00
$6,318.00