Billed Entity:
141584
RICARDO INDEP SCHOOL DISTRICT
FRN:
2226299
Funding Year:
2011
470#:
145740000888405
471#:
815019
SPIN:
143017973
Interconnect Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,432.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,360.00
Payment Mode:
BEAR
Remaining:
$72.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.00
$15,240.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
80
80
Requested Amount:
$12,432.00
$12,432.00