Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
790950
Funding Year:
2002
470#:
502960000368903
471#:
300912
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,965.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,965.50
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:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,150.00
$5,150.00
Discount Percent:
77
77
Requested Amount:
$3,965.50
$3,965.50