Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
1027179
Funding Year:
2003
470#:
133270000280707
471#:
374904
SPIN:
143025369
OneEighty Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$50,557.65
Last Date of Service:
2005-12-09
Disbursed Amount:
$50,557.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,671.00
$7,671.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$84,852.00
$84,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,852.00
$84,852.00
Discount Percent:
65
65
Requested Amount:
$55,153.80
$55,153.80