Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
1095493
Funding Year:
2004
470#:
953430000459607
471#:
396402
SPIN:
143025716
DTN SpeedNet Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,303.64
Last Date of Service:
 
Disbursed Amount:
$774.79
Payment Mode:
BEAR
Remaining:
$1,528.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$319.95
$319.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.40
$3,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.40
$3,839.40
Discount Percent:
60
60
Requested Amount:
$2,303.64
$2,303.64