Billed Entity:
140094
PRUE INDEP SCHOOL DISTRICT 50
FRN:
1803260
Funding Year:
2009
470#:
835620000691148
471#:
659619
SPIN:
143027725
Scholastic Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,307.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,307.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,250.00
$3,250.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$3,250.00
$3,250.00
Discount Percent:
71
71
Requested Amount:
$2,307.50
$2,307.50