Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
1725656
Funding Year:
2008
470#:
451350000646394
471#:
625526
SPIN:
143001628
Crockett Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $600/momth to $686.08/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,586.37
Last Date of Service:
 
Disbursed Amount:
$5,217.98
Payment Mode:
BEAR
Remaining:
$1,368.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$686.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$8,232.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$8,232.96
Discount Percent:
80
80
Requested Amount:
$5,760.00
$6,586.37