Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1099543
Funding Year:
2004
470#:
415200000486440
471#:
402026
SPIN:
143002462
Wes-Tex Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,602.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,602.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$305.45
$305.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,665.40
$3,665.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,665.40
$3,665.40
Discount Percent:
71
71
Requested Amount:
$2,602.43
$2,602.43