Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
376299
Funding Year:
2000
470#:
708260000252444
471#:
167553
SPIN:
143015214
E & W Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,473.86
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,473.86
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,082.07
$16,082.07
One Time Ineligible Cost:
$0.00
$16,082.07
Total Cost:
$16,082.07
$16,082.07
Discount Percent:
90
90
Requested Amount:
$14,473.86
$14,473.86