Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
2451516
Funding Year:
2013
470#:
660360001077588
471#:
896627
SPIN:
143030031
School Loop
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,409.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$815.63
Payment Mode:
SPI
Remaining:
$2,593.68
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,225.00
$5,225.00
One Time Ineligible Cost:
$1,306.25
$3,918.75
Total Cost:
$3,918.75
$3,918.75
Discount Percent:
87
87
Requested Amount:
$3,409.31
$3,409.31