Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
1878263
Funding Year:
2009
470#:
481150000703693
471#:
686529
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,935.44
Last Date of Service:
2010-09-30
Disbursed Amount:
$72,935.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,039.38
$81,039.38
One Time Ineligible Cost:
$0.00
$81,039.38
Total Cost:
$81,039.38
$81,039.38
Discount Percent:
90
90
Requested Amount:
$72,935.44
$72,935.44