Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
961621
Funding Year:
2003
470#:
619990000423000
471#:
349252
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,628.80
Last Date of Service:
 
Disbursed Amount:
$5,403.20
Payment Mode:
SPI
Remaining:
$6,225.60
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$14,536.00
$14,536.00
Discount Percent:
80
80
Requested Amount:
$11,628.80
$11,628.80