Billed Entity:
35265
FRN:
478659
Funding Year:
1999
470#:
632550000129597
471#:
209135
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for Internet Filter Fileserver, Classroom in a Cart and Aeronet PC4800 cards.
Service Start Date (471):
2000-05-02
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$180,032.84
 
Discount Percent:
80
 
Requested Amount:
$144,026.27