Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2002486
Funding Year:
2010
470#:
650810000774222
471#:
725302
SPIN:
143030603
Rackspace US, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$223.34
Last Date of Service:
 
Disbursed Amount:
$223.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20.68
$20.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.16
$248.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.16
$248.16
Discount Percent:
90
90
Requested Amount:
$223.34
$223.34