Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
198494
Funding Year:
1999
470#:
292950000112400
471#:
133573
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$4,320.00