Billed Entity:
111810
ST CHARLES BORROMEO SCHOOL
FRN:
181698
Funding Year:
1999
470#:
137920000217544
471#:
124733
SPIN:
143010636
Concentric Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: a 2200 SDSL modem/router.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,027.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,027.44
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.60
$2,568.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.60
$2,568.60
Discount Percent:
40
40
Requested Amount:
$1,247.44
$1,027.44