Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
405211
Funding Year:
2000
470#:
870930000280529
471#:
190971
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The category of service was changed from TELCOM SERVICES to INTERNET ACCESS in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$400.00
$400.00
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
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00