Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
296337
Funding Year:
1999
470#:
725460000184231
471#:
149323
SPIN:
143006214
Bascom Global Internet Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)ADDITIONAL TWO YEARS OF HARDWARE WARANTEE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$696.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$696.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,740.00
Total Cost:
$2,035.00
$1,740.00
Discount Percent:
40
40
Requested Amount:
$814.00
$696.00