Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
860117
Funding Year:
2002
470#:
913900000370209
471#:
305934
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,815.50
Last Date of Service:
 
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$4,495.50
Last Date to Invoice:
2004-01-28

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:
$195.00
$195.00
One Time Ineligible Cost:
$0.00
$195.00
Total Cost:
$9,795.00
$9,795.00
Discount Percent:
90
90
Requested Amount:
$8,815.50
$8,815.50