Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
2275136
Funding Year:
2012
470#:
382940000986696
471#:
838618
SPIN:
143001085
Texas RSA 3 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,680.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,680.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.08
$200.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.96
$2,400.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.96
$2,400.96
Discount Percent:
70
70
Requested Amount:
$1,680.67
$1,680.67