Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
170353
Funding Year:
1999
470#:
266630000162228
471#:
118442
SPIN:
143014224
Q Computing, Inc. dba I Connect, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,340.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,340.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-06-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
70
70
Requested Amount:
$11,340.00
$11,340.00