Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
1714645
Funding Year:
2008
470#:
468200000649300
471#:
621712
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$17,850.35
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,850.35
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$1,652.81
$1,652.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,833.72
$19,833.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,833.72
$19,833.72
Discount Percent:
90
90
Requested Amount:
$17,850.35
$17,850.35