Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2069632
Funding Year:
2010
470#:
736830000809221
471#:
748950
SPIN:
143024443
Grande Communications Networks, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,272.44
Payment Mode:
BEAR
Remaining:
$71.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
40
40
Requested Amount:
$1,344.00
$1,344.00