Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1828163
Funding Year:
2009
470#:
976260000698063
471#:
661391
SPIN:
143022233
San Luis Obispo Office of Ed.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,139.29
Last Date of Service:
 
Disbursed Amount:
$3,484.58
Payment Mode:
SPI
Remaining:
$654.71
Last Date to Invoice:
2011-01-28

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:
$5,110.24
$5,110.24
One Time Ineligible Cost:
$0.00
$5,110.24
Total Cost:
$5,110.24
$5,110.24
Discount Percent:
81
81
Requested Amount:
$4,139.29
$4,139.29