Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
588211
Funding Year:
2001
470#:
866260000303974
471#:
244125
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-07
Committed Amount:
$5,248.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,547.40
Payment Mode:
SPI
Remaining:
$2,700.60
Last Date to Invoice:
2002-12-09

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
82
82
Requested Amount:
$7,872.00
$7,872.00