Billed Entity:
125144
BEAVER AREA SCHOOL DISTRICT
FRN:
843554
Funding Year:
2002
470#:
610940000399120
471#:
318980
SPIN:
143004552
Verio fka Verio-PA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,846.40
Last Date of Service:
 
Disbursed Amount:
$5,846.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,218.00
$1,218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,616.00
$14,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,616.00
$14,616.00
Discount Percent:
40
40
Requested Amount:
$5,846.40
$5,846.40