Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
768071
Funding Year:
2002
470#:
832040000373731
471#:
288844
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-04
Committed Amount:
$325.87
Last Date of Service:
2003-06-30
Disbursed Amount:
$325.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.00
$110.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,321.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,321.08
Discount Percent:
74
74
Requested Amount:
$1,065.60
$977.60