Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
1395278
Funding Year:
2006
470#:
799770000556901
471#:
506870
SPIN:
143001263
Poka Lambro Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,076.03
Last Date of Service:
 
Disbursed Amount:
$2,165.67
Payment Mode:
SPI
Remaining:
$3,910.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$632.92
$632.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,595.04
$7,595.04
One Time Cost:
$387.00
$387.00
One Time Ineligible Cost:
$387.00
$0.00
Total Cost:
$7,595.04
$7,595.04
Discount Percent:
80
80
Requested Amount:
$6,076.03
$6,076.03