Billed Entity:
145002
NORTH DOUGLAS SCHOOL DIST 22
FRN:
2512169
Funding Year:
2013
470#:
281450001018471
471#:
920634
SPIN:
143031900
Douglas Education Service District
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,928.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,928.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,589.68
$2,589.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,076.16
$31,076.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,076.16
$31,076.16
Discount Percent:
77
77
Requested Amount:
$23,928.64
$23,928.64