Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
2139466
Funding Year:
2011
470#:
204550000873366
471#:
779398
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,468.56
Last Date of Service:
 
Disbursed Amount:
$2,468.52
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$228.57
$228.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.84
$2,742.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.84
$2,742.84
Discount Percent:
90
90
Requested Amount:
$2,468.56
$2,468.56