Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1354084
Funding Year:
2004
470#:
656330000467605
471#:
388356
SPIN:
143021564
network intellegence Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$1,187.46
Last Date of Service:
 
Disbursed Amount:
$1,187.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$263.88
$263.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,583.28
$1,583.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583.28
$1,583.28
Discount Percent:
75
75
Requested Amount:
$1,187.46
$1,187.46