Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
653676
Funding Year:
2001
470#:
854940000331212
471#:
257401
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):
2001-07-01
Committed Amount:
$542.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.75
$71.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.00
$861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.00
$861.00
Discount Percent:
70
63
Requested Amount:
$602.70
$542.43