Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
763298
Funding Year:
2002
470#:
833330000368548
471#:
297485
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,800.00
Last Date of Service:
 
Disbursed Amount:
$3,840.00
Payment Mode:
SPI
Remaining:
$7,960.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$14,750.00
$14,750.00
Discount Percent:
80
80
Requested Amount:
$11,800.00
$11,800.00