Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
176927
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 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:
$5,287.09
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,084.40
Payment Mode:
SPI
Remaining:
$202.69
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
$8,811.82
Total Cost:
$11,096.00
$8,811.82
Discount Percent:
60
60
Requested Amount:
$6,657.60
$5,287.09