Billed Entity:
128413
ALAMO CITY SCHOOL DISTRICT
FRN:
268903
Funding Year:
1999
470#:
995360000161650
471#:
137926
SPIN:
143005385
GE Capital IT Solutions North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,400.00
Last Date of Service:
2002-05-30
Disbursed Amount:
$3,372.00
Payment Mode:
SPI
Remaining:
$1,028.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
80
80
Requested Amount:
$4,400.00
$4,400.00