Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1374305
Funding Year:
2006
470#:
703150000550316
471#:
499358
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,254.67
Last Date of Service:
 
Disbursed Amount:
$5,884.77
Payment Mode:
BEAR
Remaining:
$369.90
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$723.92
$723.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,687.04
$8,687.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,687.04
$8,687.04
Discount Percent:
72
72
Requested Amount:
$6,254.67
$6,254.67