Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
2193396
Funding Year:
2011
470#:
657400000911124
471#:
807851
SPIN:
143001628
Crockett Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,585.60
Last Date of Service:
 
Disbursed Amount:
$5,167.93
Payment Mode:
BEAR
Remaining:
$1,417.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$8,232.00
Discount Percent:
80
80
Requested Amount:
$6,585.60
$6,585.60