Billed Entity:
139998
LAVERNE PUBLIC SCHOOLS 30I001
FRN:
344591
Funding Year:
2000
470#:
869780000266036
471#:
173188
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,296.00
Last Date of Service:
 
Disbursed Amount:
$3,072.00
Payment Mode:
NOT SET
Remaining:
$224.00
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:
64
64
Requested Amount:
$3,296.00
$3,296.00