Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
2328440
Funding Year:
2012
470#:
459030000989737
471#:
855842
SPIN:
143010090
Aero Computing, LTD.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$7,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
70
70
Requested Amount:
$7,560.00
$7,560.00