Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
1037848
Funding Year:
2003
470#:
414120000442692
471#:
378191
SPIN:
143001628
Crockett Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-28
Committed Amount:
$513.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$513.60
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
80
80
Requested Amount:
$6,163.20
$6,163.20