Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
574451
Funding Year:
2001
470#:
614690000299523
471#:
240549
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,961.00
Last Date of Service:
 
Disbursed Amount:
$3,633.70
Payment Mode:
SPI
Remaining:
$5,327.30
Last Date to Invoice:
2004-06-11

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:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,300.00
$10,300.00
Discount Percent:
87
87
Requested Amount:
$8,961.00
$8,961.00