Billed Entity:
114422
DOUBLE O ELEMENTARY SCHOOL
FRN:
1822551
Funding Year:
2009
470#:
510610000701390
471#:
667603
SPIN:
143028545
Eastern Oregon Technology
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-12
Committed Amount:
$4,590.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,251.25
Payment Mode:
SPI
Remaining:
$1,338.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$4,590.00