Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
313575
Funding Year:
2000
470#:
670840000246774
471#:
157015
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,635.00
Last Date of Service:
 
Disbursed Amount:
$2,160.00
Payment Mode:
NOT SET
Remaining:
$2,475.00
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:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,150.00
$5,150.00
Discount Percent:
90
90
Requested Amount:
$4,635.00
$4,635.00