Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
340154
Funding Year:
2000
470#:
696730000259246
471#:
156808
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,028.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,612.72
Payment Mode:
SPI
Remaining:
$6,416.08
Last Date to Invoice:
2003-04-17

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
82
76
Requested Amount:
$9,741.60
$9,028.80