Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
535268
Funding Year:
2001
470#:
696730000259246
471#:
227430
SPIN:
143020370
Marianas CableVision, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$117,480.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$102,706.00
Payment Mode:
SPI
Remaining:
$14,774.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
89
89
Requested Amount:
$117,480.00
$117,480.00