Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
1799602
Funding Year:
2009
470#:
175120000695865
471#:
657940
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,630.75
Last Date of Service:
 
Disbursed Amount:
$9,341.00
Payment Mode:
BEAR
Remaining:
$289.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,114.67
$1,114.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,376.04
$13,376.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,376.04
$13,376.04
Discount Percent:
74
72
Requested Amount:
$9,898.27
$9,630.75