Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
381136
Funding Year:
2000
470#:
982780000247831
471#:
184422
SPIN:
143005028
Network America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,939.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,939.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$13,266.00
$13,266.00
One Time Ineligible Cost:
$0.00
$13,266.00
Total Cost:
$13,266.00
$13,266.00
Discount Percent:
90
90
Requested Amount:
$11,939.40
$11,939.40