Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
308396
Funding Year:
2000
470#:
479910000001149
471#:
159217
SPIN:
143004548
The Iserv Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,579.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,787.42
Payment Mode:
NOT SET
Remaining:
$3,791.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,579.00
$1,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,948.00
$18,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,948.00
$18,948.00
Discount Percent:
40
40
Requested Amount:
$7,579.20
$7,579.20