Billed Entity:
141584
RICARDO INDEP SCHOOL DISTRICT
FRN:
1303851
Funding Year:
2005
470#:
440910000520639
471#:
473035
SPIN:
143017973
Interconnect Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$7,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
80
80
Requested Amount:
$7,440.00
$7,440.00