Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
931828
Funding Year:
2003
470#:
708910000423232
471#:
346069
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,859.44
Last Date of Service:
 
Disbursed Amount:
$10,608.96
Payment Mode:
SPI
Remaining:
$6,250.48
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$19,604.00
$19,604.00
Discount Percent:
86
86
Requested Amount:
$16,859.44
$16,859.44