Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1874772
Funding Year:
2009
470#:
402360000695445
471#:
677357
SPIN:
143024443
Grande Communications Networks, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,520.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,304.00
Payment Mode:
SPI
Remaining:
$7,216.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
88
88
Requested Amount:
$47,520.00
$47,520.00