Billed Entity:
145020
SOUTH UMPQUA SCHOOL DIST 19
FRN:
1708518
Funding Year:
2008
470#:
111600000649924
471#:
616984
SPIN:
143031900
Douglas Education Service District
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,232.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,232.06
Payment Mode:
SPI
Remaining:
$0.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,230.00
$3,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,760.00
$38,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,760.00
$38,760.00
Discount Percent:
78
78
Requested Amount:
$30,232.80
$30,232.80