Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
605707
Funding Year:
2001
470#:
959150000297790
471#:
248249
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,120.00
Last Date to Invoice:
2003-01-28

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:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,150.00
$5,150.00
Discount Percent:
80
80
Requested Amount:
$4,120.00
$4,120.00