Billed Entity:
12411
RAZI SCHOOL
FRN:
479617
Funding Year:
1999
470#:
131690000169405
471#:
209494
SPIN:
143019766
DeltaNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: station configuration and extended maintenance.
Service Start Date (471):
2000-03-31
Service Start Date (486):
2002-03-11
Committed Amount:
$188,495.82
Last Date of Service:
2002-12-31
Disbursed Amount:
$188,495.82
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$235,619.78
Total Cost:
$276,816.81
$235,619.78
Discount Percent:
80
80
Requested Amount:
$221,453.45
$188,495.82