Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
412243
Funding Year:
2000
470#:
382380000270733
471#:
180109
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,462.50
Last Date of Service:
 
Disbursed Amount:
$4,050.00
Payment Mode:
NOT SET
Remaining:
$3,412.50
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$9,950.00
$9,950.00
Discount Percent:
75
75
Requested Amount:
$7,462.50
$7,462.50