Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1215903
Funding Year:
2002
470#:
461700000497193
471#:
437255
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-23
Committed Amount:
$1,540,366.20
Last Date of Service:
2007-12-30
Disbursed Amount:
$1,319,810.40
Payment Mode:
NOT SET
Remaining:
$220,555.80
Last Date to Invoice:
2008-01-28

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:
$1,711,877.80
$1,711,877.80
One Time Ineligible Cost:
$0.00
$1,711,877.80
Total Cost:
$1,711,877.80
$1,711,877.80
Discount Percent:
90
90
Requested Amount:
$1,540,690.02
$1,540,690.02