Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
1017921
Funding Year:
2003
470#:
735630000440964
471#:
372616
SPIN:
143024442
Sun Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,697.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$29,697.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,093.50
$3,093.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,122.00
$37,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,122.00
$37,122.00
Discount Percent:
80
80
Requested Amount:
$29,697.60
$29,697.60