Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1177559
Funding Year:
2004
470#:
397720000483975
471#:
425806
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-02-01
Committed Amount:
$94,333.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$94,333.47
Payment Mode:
SPI
Remaining:
$0.00
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:
$104,814.97
$104,814.97
One Time Ineligible Cost:
$0.00
$104,814.97
Total Cost:
$104,814.97
$104,814.97
Discount Percent:
90
90
Requested Amount:
$94,333.47
$94,333.47