Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
572050
Funding Year:
2001
470#:
548850000302342
471#:
241046
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,368.00
Last Date of Service:
 
Disbursed Amount:
$3,072.00
Payment Mode:
SPI
Remaining:
$3,296.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$9,950.00
$9,950.00
Discount Percent:
67
64
Requested Amount:
$6,666.50
$6,368.00