Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
959854
Funding Year:
2003
470#:
342120000421678
471#:
355999
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,840.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,840.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.51
$204.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,454.12
$2,454.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,454.12
$2,454.12
Discount Percent:
75
75
Requested Amount:
$1,840.59
$1,840.59