Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
67337
Funding Year:
1998
470#:
280460000030050
471#:
26255
SPIN:
143010090
Aero Computing, LTD. Aero Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$2,783.88
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,783.88
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$4,884.00
$4,884.00
Discount Percent:
57
57
Requested Amount:
$2,783.88
$2,783.88