Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
741861
Funding Year:
2002
470#:
696730000259246
471#:
290399
SPIN:
143020370
Marianas CableVision, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$124,560.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$112,590.00
Payment Mode:
SPI
Remaining:
$11,970.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$11,200.00
$11,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,400.00
$134,400.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$138,400.00
$138,400.00
Discount Percent:
90
90
Requested Amount:
$124,560.00
$124,560.00