Billed Entity:
132565
OLIN CONS SCHOOL DISTRICT
FRN:
1052542
Funding Year:
2003
470#:
994690000446929
471#:
373903
SPIN:
143007125
Sand Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-29
Committed Amount:
$7,210.26
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,210.26
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,300.37
$10,300.37
One Time Ineligible Cost:
$0.00
$10,300.37
Total Cost:
$10,300.37
$10,300.37
Discount Percent:
70
70
Requested Amount:
$7,210.26
$7,210.26