Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
1617417
Funding Year:
2007
470#:
528610000610842
471#:
580655
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,000.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,000.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$833.34
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.08
$10,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.08
$10,000.08
Discount Percent:
90
90
Requested Amount:
$9,000.07
$9,000.07