Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
244233
Funding Year:
1999
470#:
903120000229971
471#:
147814
SPIN:
143015254
OneNet
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,064.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$480.00
Payment Mode:
NOT SET
Remaining:
$6,584.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$9,950.00
$9,950.00
Discount Percent:
71
71
Requested Amount:
$7,064.50
$7,064.50