Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
809894
Funding Year:
2002
470#:
550210000384335
471#:
299952
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,752.20
Last Date of Service:
 
Disbursed Amount:
$9,925.86
Payment Mode:
SPI
Remaining:
$826.34
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$1,630.00
$1,630.00
One Time Ineligible Cost:
$0.00
$1,630.00
Total Cost:
$14,530.00
$14,530.00
Discount Percent:
74
74
Requested Amount:
$10,752.20
$10,752.20