Billed Entity:
142778
POST FALLS SCHOOL DISTRICT 273
FRN:
1129578
Funding Year:
2004
470#:
482470000421158
471#:
411715
SPIN:
143025369
OneEighty Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,032.00
Last Date of Service:
2006-01-31
Disbursed Amount:
$1,814.40
Payment Mode:
BEAR
Remaining:
$2,217.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
71
70
Requested Amount:
$4,089.60
$4,032.00