Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1246202
Funding Year:
2005
470#:
388970000524245
471#:
453495
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product or services: late penalty fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,242.83
Last Date of Service:
 
Disbursed Amount:
$5,824.80
Payment Mode:
BEAR
Remaining:
$418.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$753.83
$722.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,045.96
$8,670.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,045.96
$8,670.60
Discount Percent:
72
72
Requested Amount:
$6,513.09
$6,242.83