Billed Entity:
137897
SKYLINE UNIF SCH DISTRICT 438
FRN:
304535
Funding Year:
1999
470#:
330390000159910
471#:
156740
SPIN:
143011601
Ourtown Online, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$1,270.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,270.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,925.00
$1,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.00
$1,925.00
Discount Percent:
66
66
Requested Amount:
$1,270.50
$1,270.50