Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
1436900
Funding Year:
2006
470#:
449400000558046
471#:
521880
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,583.00
Last Date of Service:
 
Disbursed Amount:
$895.91
Payment Mode:
SPI
Remaining:
$1,687.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$287.00
$287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.00
$3,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$3,444.00
Discount Percent:
75
75
Requested Amount:
$2,583.00
$2,583.00