Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1310070
Funding Year:
2005
470#:
566810000501619
471#:
473076
SPIN:
143008019
Amherst Computer Products Southwest, LP/San Antonio
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,894.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,894.70
Last Date to Invoice:
2010-10-12

Original
Committed
Monthly Cost:
$360.62
$360.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,327.44
$4,327.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,327.44
$4,327.44
Discount Percent:
90
90
Requested Amount:
$3,894.70
$3,894.70