Billed Entity:
144101
SAN ANTONIO UNION ELEM S D
FRN:
1474795
Funding Year:
2006
470#:
666460000573230
471#:
533505
SPIN:
143010439
Schell Technical Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,470.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,470.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
70
70
Requested Amount:
$1,470.00
$1,470.00