Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
1700108
Funding Year:
2008
470#:
632200000657567
471#:
617269
SPIN:
143010090
Aero Computing, LTD.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$6,804.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
63
63
Requested Amount:
$6,804.00
$6,804.00