Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
2818256
Funding Year:
2015
470#:
571500001122995
471#:
1035456
SPIN:
143029770
TelePacific Communications Co
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,966.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,966.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,184.00
$7,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,208.00
$86,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,208.00
$86,208.00
Discount Percent:
80
80
Requested Amount:
$68,966.40
$68,966.40