Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1478580
Funding Year:
2006
470#:
117340000564421
471#:
534606
SPIN:
143026476
Eman Networks
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-18
Committed Amount:
$70,148.76
Last Date of Service:
2016-02-09
Disbursed Amount:
$64,551.21
Payment Mode:
BEAR
Remaining:
$5,597.55
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,249.34
$1,249.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,992.08
$14,992.08
One Time Cost:
$91,293.92
$91,293.92
One Time Ineligible Cost:
$0.00
$91,293.92
Total Cost:
$106,286.00
$106,286.00
Discount Percent:
66
66
Requested Amount:
$70,148.76
$70,148.76