Billed Entity:
140068
OLIVE INDEP SCHOOL DISTRICT 17
FRN:
497643
Funding Year:
2000
470#:
923270000293709
471#:
214063
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-30
Service Start Date (486):
2000-10-30
Committed Amount:
$3,738.93
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,738.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$463.74
$463.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,709.92
$3,709.92
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,673.66
$4,673.66
Discount Percent:
80
80
Requested Amount:
$3,738.93
$3,738.93