Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
1334028
Funding Year:
2005
470#:
202480000534217
471#:
477829
SPIN:
143020615
Burris Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-16
Committed Amount:
$4,590.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,590.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$0.00
$5,100.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$4,590.00