Billed Entity:
123100
BYRAM TOWNSHIP SCHOOL DISTRICT
FRN:
156644
Funding Year:
1999
470#:
416740000131135
471#:
113260
SPIN:
143015314
Net Carrier, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Content Filtering.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,332.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,332.80
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:
$1,200.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,832.00
Total Cost:
$7,032.00
$5,832.00
Discount Percent:
40
40
Requested Amount:
$2,812.80
$2,332.80