Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
51697
Funding Year:
1998
470#:
884510000010208
471#:
54999
SPIN:
143001628
Crockett Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,685.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$222.94
Payment Mode:
BEAR
Remaining:
$1,462.44
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.12
$1,605.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.68
$2,407.68
Discount Percent:
70
70
Requested Amount:
$1,685.38
$1,685.38