Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
840261
Funding Year:
2002
470#:
233310000375394
471#:
317297
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,899.96
Last Date of Service:
 
Disbursed Amount:
$1,701.83
Payment Mode:
BEAR
Remaining:
$198.13
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
71
71
Requested Amount:
$1,899.96
$1,899.96