Billed Entity:
10216
ST PAUL SCHOOL
FRN:
232805
Funding Year:
1999
470#:
411610000224709
471#:
144600
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, firewall protection.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$84,648.00
Total Cost:
$106,048.00
$88,848.00
Discount Percent:
90
90
Requested Amount:
$95,443.20
$79,963.20