Billed Entity:
139914
TERRAL SCHOOL DISTRICT 3
FRN:
795220
Funding Year:
2002
470#:
129600000368656
471#:
306905
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,970.50
Last Date of Service:
 
Disbursed Amount:
$3,651.00
Payment Mode:
SPI
Remaining:
$3,319.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$545.00
$545.00
One Time Ineligible Cost:
$0.00
$545.00
Total Cost:
$7,745.00
$7,745.00
Discount Percent:
90
90
Requested Amount:
$6,970.50
$6,970.50