Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
2506308
Funding Year:
2013
470#:
420460001105602
471#:
918459
SPIN:
143001628
Crockett Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,585.60
Last Date of Service:
 
Disbursed Amount:
$5,688.50
Payment Mode:
BEAR
Remaining:
$897.10
Last Date to Invoice:
2015-04-22

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