Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1007029
Funding Year:
2003
470#:
127660000442833
471#:
368526
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,814.40
Last Date of Service:
 
Disbursed Amount:
$4,934.40
Payment Mode:
SPI
Remaining:
$880.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$7,268.00
$7,268.00
Discount Percent:
80
80
Requested Amount:
$5,814.40
$5,814.40