Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1025454
Funding Year:
2003
470#:
284420000443426
471#:
374633
SPIN:
143004552
Verio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,733.20
Last Date of Service:
 
Disbursed Amount:
$12,733.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,179.00
$1,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,148.00
$14,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,148.00
$14,148.00
Discount Percent:
90
90
Requested Amount:
$12,733.20
$12,733.20