Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
1388731
Funding Year:
2006
470#:
979610000370126
471#:
505382
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,867.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,552.80
Payment Mode:
SPI
Remaining:
$7,314.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,382.00
$2,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,584.00
$28,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,584.00
$28,584.00
Discount Percent:
80
80
Requested Amount:
$22,867.20
$22,867.20