Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
336634
Funding Year:
2000
470#:
172230000129842
471#:
170607
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,059.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,888.00
Payment Mode:
NOT SET
Remaining:
$4,171.50
Last Date to Invoice:
2005-01-28

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:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$9,950.00
$9,950.00
Discount Percent:
81
81
Requested Amount:
$8,059.50
$8,059.50