Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
1974593
Funding Year:
2010
470#:
545230000762983
471#:
729949
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,684.93
Last Date of Service:
2012-09-30
Disbursed Amount:
$65,684.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$6,291.66
$6,291.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,499.92
$75,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,499.92
$75,499.92
Discount Percent:
88
87
Requested Amount:
$66,439.93
$65,684.93