Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1102128
Funding Year:
2004
470#:
604390000478364
471#:
390205
SPIN:
143021564
network intellegence Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,767.07
Last Date of Service:
 
Disbursed Amount:
$3,599.55
Payment Mode:
BEAR
Remaining:
$167.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$424.22
$424.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,090.64
$5,090.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,090.64
$5,090.64
Discount Percent:
74
74
Requested Amount:
$3,767.07
$3,767.07