Billed Entity:
142290
GENOA-HUGO SCHOOL DIST C 113
FRN:
1227664
Funding Year:
2005
470#:
481110000507535
471#:
443095
SPIN:
143006991
Premier Systems Unlimited Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,295.86
Last Date of Service:
 
Disbursed Amount:
$9,295.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,106.65
$1,106.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,279.80
$13,279.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,279.80
$13,279.80
Discount Percent:
70
70
Requested Amount:
$9,295.86
$9,295.86