Billed Entity:
126915
ELIZABETH CITY-PASQUOTANK PUBLIC SCHOOLS
FRN:
355584
Funding Year:
2000
470#:
530500000273100
471#:
177036
SPIN:
143004930
North Carolina Dept. Of Commerce, St. Info. Processing Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$77,482.00
Last Date of Service:
2003-01-12
Disbursed Amount:
$69,644.76
Payment Mode:
NOT SET
Remaining:
$7,837.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,600.00
$7,600.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$16,650.00
$16,650.00
One Time Ineligible Cost:
$1,100.00
$15,550.00
Total Cost:
$101,950.00
$101,950.00
Discount Percent:
77
76
Requested Amount:
$78,501.50
$77,482.00