Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
855832
Funding Year:
2002
470#:
377730000396966
471#:
321419
SPIN:
143001199
GCI Communications Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,960.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,920.00
Payment Mode:
SPI
Remaining:
$5,040.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$26,200.00
$26,200.00
Discount Percent:
80
80
Requested Amount:
$20,960.00
$20,960.00