Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
654262
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:
$39,969.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
SPI
Remaining:
$35,169.72
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,016.00
$5,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,192.00
$60,192.00
One Time Cost:
$3,252.00
$3,252.00
One Time Ineligible Cost:
$0.00
$3,252.00
Total Cost:
$63,444.00
$63,444.00
Discount Percent:
70
63
Requested Amount:
$44,410.80
$39,969.72