Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1349407
Funding Year:
2005
470#:
981290000523893
471#:
458402
SPIN:
143022233
San Luis Obispo Office of Ed.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,968.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,968.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$764.00
$508.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.00
$6,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.00
$6,105.00
Discount Percent:
65
65
Requested Amount:
$5,959.20
$3,968.25