Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
283797
Funding Year:
1999
470#:
756910000163810
471#:
147963
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,587.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,775.00
Payment Mode:
BEAR
Remaining:
$2,812.50
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$11,450.00
$11,450.00
Discount Percent:
75
75
Requested Amount:
$8,587.50
$8,587.50