Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
552914
Funding Year:
2000
470#:
654350000293915
471#:
235835
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-10-25
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-01
Service Start Date (486):
2000-09-15
Committed Amount:
$3,195.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,195.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,200.00
$3,200.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,550.00
$3,550.00
Discount Percent:
90
90
Requested Amount:
$3,195.00
$3,195.00