Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
2372717
Funding Year:
2012
470#:
906090001003419
471#:
870158
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $21,711.76 to $21,261.76 to remove charges for the ineligible Concrete Saw Cutter.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-16
Committed Amount:
$19,135.58
Last Date of Service:
2013-09-30
Disbursed Amount:
$19,135.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$21,711.76
$21,261.76
One Time Ineligible Cost:
$0.00
$21,261.76
Total Cost:
$21,711.76
$21,261.76
Discount Percent:
90
90
Requested Amount:
$19,540.58
$19,135.58