Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1538217
Funding Year:
2007
470#:
196550000597988
471#:
557923
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,378.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,378.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$185.30
$185.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,223.60
$2,223.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,223.60
$2,223.60
Discount Percent:
62
62
Requested Amount:
$1,378.63
$1,378.63