Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
2840847
Funding Year:
2015
470#:
450420001331234
471#:
1041991
SPIN:
143001628
Crockett Telephone Co., Inc.
Category of Service:
VOICE SERVICES
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:
$5,762.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,762.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$8,232.00
Discount Percent:
70
70
Requested Amount:
$5,762.40
$5,762.40