Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
1563763
Funding Year:
2007
470#:
392910000596800
471#:
566286
SPIN:
143011471
Bowling Green Electronics
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$22,972.08
Payment Mode:
BEAR
Remaining:
$5,827.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
60
60
Requested Amount:
$28,800.00
$28,800.00