Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
286358
Funding Year:
1999
470#:
393970000211339
471#:
147459
SPIN:
143015254
OneNet
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-03
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
70
Requested Amount:
$3,840.00
$3,360.00