Billed Entity:
140305
EAGLETOWN INDEP SCHOOL DIST 13
FRN:
850125
Funding Year:
2002
470#:
470400000392806
471#:
307020
SPIN:
143020615
Burris Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-11
Committed Amount:
$14,639.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,636.19
Payment Mode:
SPI
Remaining:
$3.00
Last Date to Invoice:
2004-01-28

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:
$16,265.77
$16,265.77
One Time Ineligible Cost:
$0.00
$16,265.77
Total Cost:
$16,265.77
$16,265.77
Discount Percent:
90
90
Requested Amount:
$14,639.19
$14,639.19