Billed Entity:
144542
FRN:
523875
Funding Year:
2001
470#:
265640000294954
471#:
227090
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected to reflect change from School to District application.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$354.00
Last Date of Service:
 
Disbursed Amount:
$23.98
Payment Mode:
SPI
Remaining:
$330.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
60
59
Requested Amount:
$360.00
$354.00