Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
748137
Funding Year:
2002
470#:
345810000374812
471#:
292578
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,184.02
Last Date of Service:
2003-06-20
Disbursed Amount:
$1,358.52
Payment Mode:
SPI
Remaining:
$1,825.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$5,586.00
$5,586.00
Discount Percent:
57
57
Requested Amount:
$3,184.02
$3,184.02