Billed Entity:
143340
TEXICO MUNICIPAL SCHOOL DIST
FRN:
183025
Funding Year:
1999
470#:
673070000182270
471#:
125012
SPIN:
143006210
Yucca Telecommunication Services, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,187.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,347.50
Payment Mode:
NOT SET
Remaining:
$1,840.30
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
80
77
Requested Amount:
$3,312.00
$3,187.80