Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
820547
Funding Year:
2002
470#:
529390000384743
471#:
305789
SPIN:
143005522
Longview Rapid Communication Inc. DBA Computerland Of Longv
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$11,786.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,786.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$13,096.00
$13,096.00
One Time Ineligible Cost:
$0.00
$13,096.00
Total Cost:
$13,096.00
$13,096.00
Discount Percent:
90
90
Requested Amount:
$11,786.40
$11,786.40