Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
407070
Funding Year:
2000
470#:
788120000264534
471#:
180666
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,528.00
Last Date of Service:
 
Disbursed Amount:
$8,352.00
Payment Mode:
NOT SET
Remaining:
$4,176.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
87
87
Requested Amount:
$12,528.00
$12,528.00