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EL CAMPO INDEP SCHOOL DISTRICT
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2004
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FRN 1148701
Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1148701
Funding Year:
2004
470#:
278490000491510
471#:
410718
SPIN:
143010550
Intertex Information Systems, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,848.00
Last Date of Service:
Disbursed Amount:
$8,424.00
Payment Mode:
BEAR
Remaining:
$8,424.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
78
78
Requested Amount:
$16,848.00
$16,848.00