Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
202832
Funding Year:
1999
470#:
754200000112047
471#:
135614
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,320.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,759.99
Payment Mode:
SPI
Remaining:
$4,560.01
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$33,350.00
$29,150.00
Discount Percent:
80
80
Requested Amount:
$26,680.00
$23,320.00