Billed Entity:
233312
SAW TOOTH VALLEY HIGH SCHOOL
FRN:
1022750
Funding Year:
2003
470#:
210210000448571
471#:
357084
SPIN:
143024984
Rural Network Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-18
Committed Amount:
$766.72
Last Date of Service:
 
Disbursed Amount:
$484.99
Payment Mode:
BEAR
Remaining:
$281.73
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$71.95
$71.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.40
$863.40
One Time Cost:
$95.00
$95.00
One Time Ineligible Cost:
$0.00
$95.00
Total Cost:
$958.40
$958.40
Discount Percent:
80
80
Requested Amount:
$766.72
$766.72