Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
1828823
Funding Year:
2009
470#:
948190000703161
471#:
669597
SPIN:
143001263
Poka Lambro Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,079.14
Last Date of Service:
 
Disbursed Amount:
$684.10
Payment Mode:
SPI
Remaining:
$395.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.41
$112.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,348.92
$1,348.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.92
$1,348.92
Discount Percent:
80
80
Requested Amount:
$1,079.14
$1,079.14