Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
133508
Funding Year:
1998
470#:
533330000045468
471#:
110427
SPIN:
143015314
Net Carrier, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$1,953.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,134.00
Payment Mode:
BEAR
Remaining:
$819.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.00
$3,100.00
Discount Percent:
63
63
Requested Amount:
$1,197.00
$1,953.00