Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
2632144
Funding Year:
2014
470#:
662550001045550
471#:
955358
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,636.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$121,770.39
Payment Mode:
BEAR
Remaining:
$866.42
Last Date to Invoice:
2015-10-28

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