Billed Entity:
140632
WOLFE CITY INDEP SCHOOL DIST
FRN:
857384
Funding Year:
2002
470#:
523450000393537
471#:
322056
SPIN:
143021564
network intellegence Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-09
Committed Amount:
$4,691.01
Last Date of Service:
 
Disbursed Amount:
$2,270.08
Payment Mode:
BEAR
Remaining:
$2,420.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$685.82
$685.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,229.84
$8,229.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,229.84
$8,229.84
Discount Percent:
67
57
Requested Amount:
$5,513.99
$4,691.01