Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
657364
Funding Year:
2001
470#:
487770000311650
471#:
260013
SPIN:
143009193
ESP Technologies Inc dba ESP Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-22
Committed Amount:
$41,295.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,510.92
Payment Mode:
BEAR
Remaining:
$30,784.68
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,712.00
$6,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,544.00
$80,544.00
One Time Cost:
$12,180.00
$12,180.00
One Time Ineligible Cost:
$0.00
$12,180.00
Total Cost:
$92,724.00
$92,724.00
Discount Percent:
90
90
Requested Amount:
$83,451.60
$83,451.60