Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
2129692
Funding Year:
2011
470#:
812990000859306
471#:
787147
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,725.18
Last Date of Service:
 
Disbursed Amount:
$9,725.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,209.60
$1,209.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,515.20
$14,515.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,515.20
$14,515.20
Discount Percent:
67
67
Requested Amount:
$9,725.18
$9,725.18