Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
2345504
Funding Year:
2012
470#:
265780001018637
471#:
860997
SPIN:
143001628
Crockett Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,585.60
Last Date of Service:
 
Disbursed Amount:
$5,161.58
Payment Mode:
BEAR
Remaining:
$1,424.02
Last Date to Invoice:
2014-10-28

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