Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
557925
Funding Year:
2001
470#:
865560000296164
471#:
222280
SPIN:
143005407
Epix Internet Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,201.84
Last Date of Service:
 
Disbursed Amount:
$6,332.12
Payment Mode:
BEAR
Remaining:
$5,869.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,614.00
$1,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,368.00
$19,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,368.00
$19,368.00
Discount Percent:
63
63
Requested Amount:
$12,201.84
$12,201.84