Billed Entity:
154332
ND School Net
FRN:
2828
Funding Year:
1998
470#:
689200000064188
471#:
3988
SPIN:
143002220
SRT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,765.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,843.39
Payment Mode:
BEAR
Remaining:
$1,921.68
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,987.96
$6,987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,987.96
$10,481.94
Discount Percent:
55
55
Requested Amount:
$3,843.38
$5,765.07