Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
1862656
Funding Year:
2009
470#:
134040000696992
471#:
666192
SPIN:
143012106
ACD.net Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,175.40
Last Date of Service:
 
Disbursed Amount:
$1,043.85
Payment Mode:
BEAR
Remaining:
$3,131.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$695.90
$695.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,350.80
$8,350.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,350.80
$8,350.80
Discount Percent:
50
50
Requested Amount:
$4,175.40
$4,175.40