Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
2055585
Funding Year:
2010
470#:
162230000804348
471#:
753684
SPIN:
143001628
Crockett Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,586.37
Last Date of Service:
 
Disbursed Amount:
$6,586.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$686.08
$686.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.96
$8,232.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.96
$8,232.96
Discount Percent:
80
80
Requested Amount:
$6,586.37
$6,586.37