Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
762590
Funding Year:
2002
470#:
921030000374569
471#:
297344
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,968.00
Last Date of Service:
 
Disbursed Amount:
$7,878.00
Payment Mode:
SPI
Remaining:
$90.00
Last Date to Invoice:
2003-12-31

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:
85
83
Requested Amount:
$8,160.00
$7,968.00