Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1185042
Funding Year:
2004
470#:
424320000467928
471#:
427974
SPIN:
143022137
SBC Advanced Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-16
Committed Amount:
$593.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593.23
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$247.18
$247.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,966.16
$2,966.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,966.16
$2,966.16
Discount Percent:
80
80
Requested Amount:
$2,372.93
$2,372.93