Billed Entity:
16057228
INTENE
FRN:
2224966
Funding Year:
2011
470#:
865230000810422
471#:
817912
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,390.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,710.00
Payment Mode:
SPI
Remaining:
$4,680.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
90
90
Requested Amount:
$15,390.00
$15,390.00