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DARLINGTON SCHOOL DISTRICT 70
->
2000
->
FRN 722680
Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
722680
Funding Year:
2000
470#:
497170000294798
471#:
262171
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$3,555.00
Last Date of Service:
Disbursed Amount:
$1,199.00
Payment Mode:
SPI
Remaining:
$2,356.00
Last Date to Invoice:
2003-01-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,950.00
$3,950.00
Discount Percent:
90
90
Requested Amount:
$3,555.00
$3,555.00