Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1433485
Funding Year:
2006
470#:
759860000577902
471#:
520468
SPIN:
143010550
Intertex Information Systems, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,532.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,532.00
Last Date to Invoice:
2009-03-02

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:
79
79
Requested Amount:
$8,532.00
$8,532.00