Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2251719
Funding Year:
2012
470#:
703210000685117
471#:
828542
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$122,689.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$122,689.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,278.05
$13,278.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,336.60
$159,336.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,336.60
$159,336.60
Discount Percent:
77
77
Requested Amount:
$122,689.18
$122,689.18