Billed Entity:
142021
ROSCOE INDEP SCHOOL DISTRICT
FRN:
2036526
Funding Year:
2010
470#:
434400000791503
471#:
753624
SPIN:
143022561
Complete Networking Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,553.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$75,553.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$83,947.80
$83,947.80
One Time Ineligible Cost:
$0.00
$83,947.80
Total Cost:
$83,947.80
$83,947.80
Discount Percent:
90
90
Requested Amount:
$75,553.02
$75,553.02