Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
558515
Funding Year:
2001
470#:
988590000322806
471#:
224753
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,664.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,302.41
Payment Mode:
BEAR
Remaining:
$1,361.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
74
74
Requested Amount:
$2,664.00
$2,664.00