Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
467267
Funding Year:
2000
470#:
144790000000004
471#:
204206
SPIN:
143008159
Education Networks of America, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,381.20
Last Date of Service:
2001-12-31
Disbursed Amount:
$1,752.00
Payment Mode:
SPI
Remaining:
$14,629.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
73
73
Requested Amount:
$16,381.20
$16,381.20