Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
1079887
Funding Year:
2004
470#:
199890000470959
471#:
394935
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,639.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,031.55
Payment Mode:
BEAR
Remaining:
$607.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$182.12
$182.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.44
$2,185.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.44
$2,185.44
Discount Percent:
75
75
Requested Amount:
$1,639.08
$1,639.08