Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
1889806
Funding Year:
2009
470#:
547270000721861
471#:
689950
SPIN:
143013955
Integrated Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$806.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$806.40
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
80
80
Requested Amount:
$806.40
$806.40