Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
474395
Funding Year:
2000
470#:
557980000261799
471#:
204737
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,456.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,456.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
72
72
Requested Amount:
$3,456.00
$3,456.00