Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
28750
Funding Year:
1998
470#:
768250000016992
471#:
14846
SPIN:
143005362
Internet Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$4,288.95
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,288.95
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,295.00
Total Cost:
$5,295.00
$5,295.00
Discount Percent:
81
81
Requested Amount:
$4,288.95
$4,288.95