Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
2233636
Funding Year:
2011
470#:
725140000916624
471#:
820528
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,225.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,225.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,169.00
$3,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,028.00
$38,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,028.00
$38,028.00
Discount Percent:
90
90
Requested Amount:
$34,225.20
$34,225.20