Billed Entity:
143343
ARTESIA PUBLIC SCHOOL DISTRICT
FRN:
1043767
Funding Year:
2003
470#:
626610000439046
471#:
377573
SPIN:
143015372
PVT Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-07
Service Start Date (486):
 
Committed Amount:
$4,937.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,937.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$641.15
$614.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,052.65
$6,755.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,693.80
$7,369.80
Discount Percent:
67
67
Requested Amount:
$5,154.85
$4,937.77