Billed Entity:
141630
FLOUR BLUFF INDEP SCHOOL DIST
FRN:
2150783
Funding Year:
2011
470#:
761930000882139
471#:
791674
SPIN:
143029770
Tel West Network Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,922.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,059.20
Payment Mode:
BEAR
Remaining:
$3,863.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,068.00
$5,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,816.00
$60,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,816.00
$60,816.00
Discount Percent:
64
64
Requested Amount:
$38,922.24
$38,922.24