Billed Entity:
16057228
INTENE
FRN:
2345441
Funding Year:
2012
470#:
865230000810422
471#:
861457
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,480.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,480.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$17,200.00
$17,200.00
Discount Percent:
90
90
Requested Amount:
$15,480.00
$15,480.00