Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
567779
Funding Year:
2001
470#:
865560000296164
471#:
222280
SPIN:
143005407
Epix Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$6,989.85
Last Date of Service:
 
Disbursed Amount:
$4,545.93
Payment Mode:
BEAR
Remaining:
$2,443.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,585.00
$1,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,020.00
$19,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.00
$19,020.00
Discount Percent:
63
63
Requested Amount:
$11,982.60
$11,982.60