Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1677833
Funding Year:
2008
470#:
987450000634800
471#:
609223
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,280.85
Last Date of Service:
 
Disbursed Amount:
$5,787.98
Payment Mode:
BEAR
Remaining:
$492.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$726.95
$726.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,723.40
$8,723.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,723.40
$8,723.40
Discount Percent:
65
72
Requested Amount:
$5,670.21
$6,280.85