Billed Entity:
143890
PLEASANT VIEW ELEM SCHOOL DIST
FRN:
2020921
Funding Year:
2010
470#:
159020000785471
471#:
748495
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,606.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,606.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$21,784.81
$21,784.81
One Time Ineligible Cost:
$0.00
$21,784.81
Total Cost:
$21,784.81
$21,784.81
Discount Percent:
90
90
Requested Amount:
$19,606.33
$19,606.33