Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
294425
Funding Year:
1999
470#:
361890000134899
471#:
143547
SPIN:
143007565
Department of Information Resources
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,777.28
Last Date of Service:
2000-08-31
Disbursed Amount:
$3,973.36
Payment Mode:
BEAR
Remaining:
$1,803.92
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:
$7,221.60
$7,221.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,221.60
$7,221.60
Discount Percent:
80
80
Requested Amount:
$5,777.28
$5,777.28