Billed Entity:
142290
GENOA-HUGO SCHOOL DIST C 113
FRN:
969852
Funding Year:
2003
470#:
520550000442676
471#:
355327
SPIN:
143006991
Premier Systems Unlimited Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,539.97
Last Date of Service:
 
Disbursed Amount:
$8,539.96
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,001.83
$1,001.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,021.96
$12,021.96
One Time Cost:
$178.00
$178.00
One Time Ineligible Cost:
$0.00
$178.00
Total Cost:
$12,199.96
$12,199.96
Discount Percent:
70
70
Requested Amount:
$8,539.97
$8,539.97