Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
176507
Funding Year:
1999
470#:
411330000142320
471#:
120695
SPIN:
143010090
Aero Computing, LTD. Aero Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,744.00
Last Date of Service:
2001-06-01
Disbursed Amount:
$9,744.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
60
56
Requested Amount:
$10,440.00
$9,744.00