Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
2253337
Funding Year:
2012
470#:
410870000977987
471#:
829336
SPIN:
143003929
Delcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,600.00
Last Date of Service:
 
Disbursed Amount:
$4,128.33
Payment Mode:
BEAR
Remaining:
$471.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,750.00
$5,750.00
Discount Percent:
80
80
Requested Amount:
$4,600.00
$4,600.00