Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
833239
Funding Year:
2002
470#:
755390000403543
471#:
316249
SPIN:
143001104
VarTec Telecom, Inc.dba Clear Choice Commun. & Tel. Express
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$889.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$889.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.14
$100.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,201.68
$1,201.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,201.68
$1,201.68
Discount Percent:
77
74
Requested Amount:
$925.29
$889.24