Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
820473
Funding Year:
2002
470#:
169290000379816
471#:
313124
SPIN:
143024344
Solutionpro, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-15
Committed Amount:
$6,005.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,005.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,128.88
$1,128.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,546.56
$13,546.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,546.56
$13,546.56
Discount Percent:
76
76
Requested Amount:
$10,295.39
$10,295.39