Billed Entity:
137714
GALENA UNIFIED SCHOOL DIST 499
FRN:
2448424
Funding Year:
2013
470#:
839260001078386
471#:
900346
SPIN:
143008207
The Empire District Electric Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,217.44
Last Date of Service:
 
Disbursed Amount:
$27,217.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,766.00
$2,766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,192.00
$33,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,192.00
$33,192.00
Discount Percent:
82
82
Requested Amount:
$27,217.44
$27,217.44