Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
1040337
Funding Year:
2003
470#:
443520000427842
471#:
377526
SPIN:
143009071
Wire One Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,224.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$55,410.02
Payment Mode:
SPI
Remaining:
$1,814.68
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,583.00
$63,583.00
One Time Ineligible Cost:
$0.00
$63,583.00
Total Cost:
$63,583.00
$63,583.00
Discount Percent:
90
90
Requested Amount:
$57,224.70
$57,224.70