Billed Entity:
139922
ARAPAHO INDEP SCHOOL DIST 5
FRN:
995912
Funding Year:
2003
470#:
334260000425125
471#:
366412
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,687.68
Last Date of Service:
 
Disbursed Amount:
$2,734.48
Payment Mode:
SPI
Remaining:
$1,953.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
76
76
Requested Amount:
$4,687.68
$4,687.68