Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
176918
Funding Year:
1999
470#:
411330000142320
471#:
120695
SPIN:
143010090
Aero Computing, LTD. Aero Internet Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Network Interface Cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,102.13
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,547.00
Payment Mode:
SPI
Remaining:
$555.13
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
$6,204.26
Total Cost:
$7,858.00
$6,204.26
Discount Percent:
60
50
Requested Amount:
$4,714.80
$3,102.13