Billed Entity:
145020
SOUTH UMPQUA SCHOOL DIST 19
FRN:
1786899
Funding Year:
2009
470#:
111600000649924
471#:
651006
SPIN:
143031900
Douglas Education Service District
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,265.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,261.28
Payment Mode:
SPI
Remaining:
$3.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,500.04
Discount Percent:
81
81
Requested Amount:
$5,265.03
$5,265.03