Billed Entity:
143340
TEXICO MUNICIPAL SCHOOL DIST
FRN:
1465515
Funding Year:
2006
470#:
133200000577834
471#:
528579
SPIN:
143006210
Yucca Telecommunication Services, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,479.32
Last Date of Service:
 
Disbursed Amount:
$5,191.68
Payment Mode:
BEAR
Remaining:
$287.64
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
77
77
Requested Amount:
$5,479.32
$5,479.32