Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
2430494
Funding Year:
2013
470#:
333610001038397
471#:
892760
SPIN:
143030978
Municipal Accounting Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$741.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$741.30
Last Date to Invoice:
2015-01-28

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:
$882.50
$882.50
One Time Ineligible Cost:
$0.00
$882.50
Total Cost:
$882.50
$882.50
Discount Percent:
84
84
Requested Amount:
$741.30
$741.30