Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2799052
Funding Year:
2015
470#:
573460000871532
471#:
1017398
SPIN:
143024443
Grande Communications Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$102,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
90
90
Requested Amount:
$102,600.00
$102,600.00