Billed Entity:
133476
IOLA-SCANDINAVIA SCHOOL DIST
FRN:
1136092
Funding Year:
2004
470#:
125800000478790
471#:
413715
SPIN:
143005557
Athena Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$500.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$500.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,000.00
$1,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.00
$1,000.00
Discount Percent:
50
50
Requested Amount:
$500.00
$500.00