Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
734367
Funding Year:
2002
470#:
417410000368038
471#:
286541
SPIN:
143007862
Adams Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,047.74
Payment Mode:
SPI
Remaining:
$7,072.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
70
70
Requested Amount:
$15,120.00
$15,120.00