Billed Entity:
40016
SOUTH HIGHLANDS ELEM SCHOOL
FRN:
858528
Funding Year:
2002
470#:
741260000398693
471#:
322232
SPIN:
143016318
Wireless Information Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-23
Committed Amount:
$17,550.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,550.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,500.00
$19,500.00
One Time Ineligible Cost:
$0.00
$19,500.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
90
90
Requested Amount:
$17,550.00
$17,550.00