Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
1232138
Funding Year:
2005
470#:
979610000370126
471#:
447579
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,289.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,188.35
Payment Mode:
SPI
Remaining:
$16,101.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,426.00
$2,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,112.00
$29,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,112.00
$29,112.00
Discount Percent:
80
80
Requested Amount:
$23,289.60
$23,289.60