Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
130839
Funding Year:
1998
470#:
371930000017289
471#:
56993
SPIN:
143004737
UNIVISION, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$9,190.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,976.63
Payment Mode:
SPI
Remaining:
$213.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,129.00
Total Cost:
$13,129.00
$13,129.00
Discount Percent:
70
70
Requested Amount:
$9,190.30
$9,190.30