Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
664197
Funding Year:
2000
470#:
701920000294962
471#:
264031
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-14
Service Start Date (486):
2000-10-14
Committed Amount:
$3,160.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,160.00
Last Date to Invoice:
2002-12-29

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:
80
80
Requested Amount:
$3,160.00
$3,160.00