Billed Entity:
10263
DALTON SCHOOL
FRN:
284651
Funding Year:
1999
470#:
341840000149653
471#:
147553
SPIN:
143005893
Verio dba Verio, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,776.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,776.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
40
40
Requested Amount:
$4,776.00
$4,776.00