Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1090752
Funding Year:
2004
470#:
696730000259246
471#:
398951
SPIN:
143020370
Marianas CableVision, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$124,416.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$119,366.46
Payment Mode:
SPI
Remaining:
$5,049.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,520.00
$11,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,240.00
$138,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,240.00
$138,240.00
Discount Percent:
90
90
Requested Amount:
$124,416.00
$124,416.00