Billed Entity:
138648
O'NEILL PUBLIC SCHOOL DISTRICT
FRN:
1823133
Funding Year:
2009
470#:
941820000700808
471#:
667252
SPIN:
143002160
Three River Telco
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$721.98
Last Date of Service:
 
Disbursed Amount:
$671.64
Payment Mode:
SPI
Remaining:
$50.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$85.95
$85.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.40
$1,031.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.40
$1,031.40
Discount Percent:
70
70
Requested Amount:
$721.98
$721.98