Billed Entity:
137598
WEST FRANKLIN UNIFIED S D 287
FRN:
284124
Funding Year:
1999
470#:
863320000199376
471#:
141824
SPIN:
143005873
Revron of Salina, Inc, dba Computerland of Salina
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,920.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$960.00
Payment Mode:
SPI
Remaining:
$960.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
65
64
Requested Amount:
$1,950.00
$1,920.00