Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
2337661
Funding Year:
2012
470#:
108650000929925
471#:
825615
SPIN:
143030978
Municipal Accounting Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,472.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$706.00
Payment Mode:
BEAR
Remaining:
$7,766.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$882.50
$882.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,590.00
$10,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,590.00
$10,590.00
Discount Percent:
80
80
Requested Amount:
$8,472.00
$8,472.00