Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
614868
Funding Year:
2001
470#:
151890000315150
471#:
242959
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,436.00
Last Date of Service:
 
Disbursed Amount:
$2,269.32
Payment Mode:
SPI
Remaining:
$166.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
70
70
Requested Amount:
$2,436.00
$2,436.00