Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
1184816
Funding Year:
2004
470#:
121630000491245
471#:
427361
SPIN:
143024442
Sun Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,465.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$51,465.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,361.00
$5,361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,332.00
$64,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,332.00
$64,332.00
Discount Percent:
80
80
Requested Amount:
$51,465.60
$51,465.60