Billed Entity:
140077
KELLYVILLE INDEP SCH DIST 31
FRN:
650800
Funding Year:
2001
470#:
912600000324255
471#:
256709
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,828.00
Last Date of Service:
 
Disbursed Amount:
$3,528.93
Payment Mode:
SPI
Remaining:
$4,299.07
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:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,300.00
$10,300.00
Discount Percent:
90
76
Requested Amount:
$9,270.00
$7,828.00