Billed Entity:
126915
ELIZABETH CITY-PASQUOTANK PUBLIC SCHOOLS
FRN:
789780
Funding Year:
2002
470#:
790510000390245
471#:
305684
SPIN:
143004930
North Carolina Dept. Of Commerce, St. Info. Processing Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$109,870.50
Last Date of Service:
 
Disbursed Amount:
$105,839.22
Payment Mode:
SPI
Remaining:
$4,031.28
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$11,112.00
$11,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,344.00
$133,344.00
One Time Cost:
$13,150.00
$13,150.00
One Time Ineligible Cost:
$0.00
$13,150.00
Total Cost:
$146,494.00
$146,494.00
Discount Percent:
75
75
Requested Amount:
$109,870.50
$109,870.50