Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
2239083
Funding Year:
2009
470#:
666140000694222
471#:
686030
SPIN:
143011471
Bowling Green Electronics
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,138.00
Last Date of Service:
2010-01-31
Disbursed Amount:
$11,015.62
Payment Mode:
BEAR
Remaining:
$1,122.38
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$2,890.00
$2,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$20,230.00
$20,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,230.00
$20,230.00
Discount Percent:
60
60
Requested Amount:
$12,138.00
$12,138.00