Billed Entity:
142778
POST FALLS SCHOOL DISTRICT 273
FRN:
992398
Funding Year:
2003
470#:
847450000442321
471#:
363197
SPIN:
143025369
OneEighty Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,593.60
Last Date of Service:
2006-01-31
Disbursed Amount:
$11,913.60
Payment Mode:
BEAR
Remaining:
$680.00
Last Date to Invoice:
2005-01-28

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:
$12,520.00
$12,520.00
One Time Ineligible Cost:
$0.00
$12,520.00
Total Cost:
$18,520.00
$18,520.00
Discount Percent:
68
68
Requested Amount:
$12,593.60
$12,593.60