Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
851457
Funding Year:
2002
470#:
796790000366812
471#:
307382
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,656.50
Last Date of Service:
 
Disbursed Amount:
$4,176.00
Payment Mode:
SPI
Remaining:
$4,480.50
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:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$9,950.00
$9,950.00
Discount Percent:
87
87
Requested Amount:
$8,656.50
$8,656.50