Billed Entity:
140345
CHANDLER INDEP SCHOOL DIST 1
FRN:
391308
Funding Year:
2000
470#:
252540000264685
471#:
187299
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The category of service was changed from telcom services to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,504.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,209.47
Payment Mode:
NOT SET
Remaining:
$1,294.53
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
73
73
Requested Amount:
$3,504.00
$3,504.00