Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
2327291
Funding Year:
2012
470#:
798650001009612
471#:
838480
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,360.88
Last Date of Service:
 
Disbursed Amount:
$3,360.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$418.02
$418.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.24
$5,016.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.24
$5,016.24
Discount Percent:
67
67
Requested Amount:
$3,360.88
$3,360.88