Billed Entity:
143889
ALTA VISTA ELEM SCHOOL DIST
FRN:
2372725
Funding Year:
2012
470#:
906090001003419
471#:
870158
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,200.00
 
Discount Percent:
90
 
Requested Amount:
$1,080.00