Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1524789
Funding Year:
2007
470#:
491700000604843
471#:
552579
SPIN:
143001085
Texas RSA 3 Limited Partnership
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:
$1,110.06
Last Date of Service:
 
Disbursed Amount:
$1,018.23
Payment Mode:
BEAR
Remaining:
$91.83
Last Date to Invoice:
2009-01-16

Original
Committed
Monthly Cost:
$132.15
$132.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.80
$1,585.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.80
$1,585.80
Discount Percent:
70
70
Requested Amount:
$1,110.06
$1,110.06