Billed Entity:
126915
ELIZABETH CITY-PASQUOTANK PUBLIC SCHOOLS
FRN:
1118208
Funding Year:
2004
470#:
227970000485697
471#:
408111
SPIN:
143004930
North Carolina Dept. Of Commerce, St. Info. Processing Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$137,718.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$130,121.51
Payment Mode:
SPI
Remaining:
$7,596.85
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$14,126.00
$14,126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,512.00
$169,512.00
One Time Cost:
$7,050.00
$7,050.00
One Time Ineligible Cost:
$0.00
$7,050.00
Total Cost:
$176,562.00
$176,562.00
Discount Percent:
78
78
Requested Amount:
$137,718.36
$137,718.36