Billed Entity:
137897
SKYLINE UNIF SCH DISTRICT 438
FRN:
305847
Funding Year:
2000
470#:
463870000247402
471#:
157852
SPIN:
143011601
Ourtown Online, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,353.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,353.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$676.00
$676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,112.00
$8,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,112.00
$8,112.00
Discount Percent:
66
66
Requested Amount:
$5,353.92
$5,353.92