Billed Entity:
143343
ARTESIA PUBLIC SCHOOL DISTRICT
FRN:
2058439
Funding Year:
2010
470#:
578000000807602
471#:
720386
SPIN:
143015372
PVT Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,079.35
Last Date of Service:
 
Disbursed Amount:
$26,854.32
Payment Mode:
SPI
Remaining:
$225.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,091.25
$3,091.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,095.00
$37,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,095.00
$37,095.00
Discount Percent:
73
73
Requested Amount:
$27,079.35
$27,079.35