Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
628247
Funding Year:
2001
470#:
783950000304081
471#:
235310
SPIN:
143024344
Solutionpro, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$23,499.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,499.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,543.19
$2,543.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,518.28
$30,518.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,518.28
$30,518.28
Discount Percent:
77
77
Requested Amount:
$23,499.08
$23,499.08