Billed Entity:
141630
FLOUR BLUFF INDEP SCHOOL DIST
FRN:
1857033
Funding Year:
2009
470#:
969850000699423
471#:
679208
SPIN:
143029770
Tel West Network Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,840.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,840.56
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,890.79
$1,890.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,689.48
$22,689.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,689.48
$22,689.48
Discount Percent:
61
61
Requested Amount:
$13,840.58
$13,840.58