Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
1937603
Funding Year:
2010
470#:
627070000761942
471#:
708909
SPIN:
143024984
Rural Network Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,881.34
Last Date of Service:
 
Disbursed Amount:
$535.41
Payment Mode:
BEAR
Remaining:
$2,345.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.14
$300.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,601.68
$3,601.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.68
$3,601.68
Discount Percent:
80
80
Requested Amount:
$2,881.34
$2,881.34