Billed Entity:
139441
LAKESIDE SCHOOL DISTRICT 09
FRN:
2530229
Funding Year:
2013
470#:
961050001088112
471#:
921763
SPIN:
143035416
Resort Television Cable, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-27
Committed Amount:
$998.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$998.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.40
$1,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.40
$1,799.40
Discount Percent:
74
74
Requested Amount:
$1,331.56
$1,331.56