Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
394709
Funding Year:
2000
470#:
522390000262460
471#:
160902
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,256.00
Last Date of Service:
 
Disbursed Amount:
$7,155.20
Payment Mode:
NOT SET
Remaining:
$1,100.80
Last Date to Invoice:
2002-05-09

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:
86
86
Requested Amount:
$8,256.00
$8,256.00