Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
378017
Funding Year:
2000
470#:
186740000261503
471#:
178713
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$1,882.01
Payment Mode:
SPI
Remaining:
$217.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
70
70
Requested Amount:
$2,100.00
$2,100.00