Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
1076294
Funding Year:
2004
470#:
979610000370126
471#:
393073
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,792.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,691.20
Payment Mode:
SPI
Remaining:
$15,100.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,270.00
$2,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,240.00
$27,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,240.00
$27,240.00
Discount Percent:
80
80
Requested Amount:
$21,792.00
$21,792.00