Billed Entity:
140598
MT. PLEASANT I.S.D
FRN:
883916
Funding Year:
2002
470#:
121070000398623
471#:
328269
SPIN:
143008807
SEE-COMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$147,316.01
Last Date of Service:
2003-08-01
Disbursed Amount:
$147,316.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$163,684.45
$163,684.45
One Time Ineligible Cost:
$0.00
$163,684.45
Total Cost:
$163,684.45
$163,684.45
Discount Percent:
90
90
Requested Amount:
$147,316.01
$147,316.01