Billed Entity:
153912
AR Dept of Correction School Dist
FRN:
366384
Funding Year:
2000
470#:
738640000262269
471#:
177074
SPIN:
143006764
Interlink
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$238.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$238.50
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$265.00
$265.00
Discount Percent:
90
90
Requested Amount:
$238.50
$238.50