Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1537658
Funding Year:
2007
470#:
756490000612512
471#:
557705
SPIN:
143022233
San Luis Obispo Office of Ed.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,828.23
Last Date of Service:
 
Disbursed Amount:
$2,828.00
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$357.10
$357.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,285.20
$4,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,285.20
$4,285.20
Discount Percent:
66
66
Requested Amount:
$2,828.23
$2,828.23