Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
1006555
Funding Year:
2003
470#:
146670000419075
471#:
367928
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible servers associated with the UPS back-up.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,564.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,564.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,752.00
$4,455.00
One Time Ineligible Cost:
$0.00
$4,455.00
Total Cost:
$4,752.00
$4,455.00
Discount Percent:
80
80
Requested Amount:
$3,801.60
$3,564.00