Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
2435909
Funding Year:
2013
470#:
614760001053703
471#:
896389
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,684.02
Last Date of Service:
 
Disbursed Amount:
$9,684.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,204.48
$1,204.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,453.76
$14,453.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,453.76
$14,453.76
Discount Percent:
67
67
Requested Amount:
$9,684.02
$9,684.02