Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
2536841
Funding Year:
2013
470#:
662550001045550
471#:
896145
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$122,636.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,166.80
Payment Mode:
BEAR
Remaining:
$74,470.01
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,463.09
$12,463.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,557.08
$149,557.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,557.08
$149,557.08
Discount Percent:
82
82
Requested Amount:
$122,636.81
$122,636.81