Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1176490
Funding Year:
2004
470#:
397720000483975
471#:
425434
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,893,099.01
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,887,447.04
Payment Mode:
SPI
Remaining:
$5,651.97
Last Date to Invoice:
2017-01-28

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:
$3,662,508.09
$3,214,554.46
One Time Ineligible Cost:
$0.00
$3,214,554.46
Total Cost:
$3,662,508.09
$3,214,554.46
Discount Percent:
90
90
Requested Amount:
$3,296,257.28
$2,893,099.01