Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
341567
Funding Year:
2000
470#:
122020000252805
471#:
169018
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$2,640.00
Payment Mode:
SPI
Remaining:
$1,440.00
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
85
85
Requested Amount:
$4,080.00
$4,080.00