Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
342235
Funding Year:
2000
470#:
958960000246131
471#:
170099
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,598.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,598.40
Last Date to Invoice:
2003-02-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
74
74
Requested Amount:
$1,598.40
$1,598.40