Billed Entity:
140068
OLIVE INDEP SCHOOL DISTRICT 17
FRN:
599356
Funding Year:
2001
470#:
578030000324338
471#:
246868
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,943.86
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,585.45
Payment Mode:
SPI
Remaining:
$358.41
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$711.00
$711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,532.00
$8,532.00
One Time Cost:
$2,350.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$10,882.00
$10,882.00
Discount Percent:
73
73
Requested Amount:
$7,943.86
$7,943.86