Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
962363
Funding Year:
2003
470#:
826460000417413
471#:
356833
SPIN:
143005407
Epix Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,512.80
Last Date of Service:
 
Disbursed Amount:
$10,255.74
Payment Mode:
BEAR
Remaining:
$1,257.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,599.00
$1,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,188.00
$19,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,188.00
$19,188.00
Discount Percent:
60
60
Requested Amount:
$11,512.80
$11,512.80