Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
1852867
Funding Year:
2009
470#:
423750000710492
471#:
678519
SPIN:
143027948
Intermax Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,546.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,546.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
76
71
Requested Amount:
$14,500.80
$13,546.80