Billed Entity:
81855
ST JOSEPH SCHOOL ELEM/HIGH SCH
FRN:
1034341
Funding Year:
2003
470#:
529230000440568
471#:
377060
SPIN:
143026277
Detel Wireless, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$4,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
70
70
Requested Amount:
$4,200.00
$4,200.00