Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1707555
Funding Year:
2008
470#:
474530000642773
471#:
617421
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,023.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,023.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$279.96
$279.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.52
$3,359.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.52
$3,359.52
Discount Percent:
90
90
Requested Amount:
$3,023.57
$3,023.57