Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
671343
Funding Year:
2001
470#:
744500000319229
471#:
265243
SPIN:
143008159
Education Networks of America, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,998.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$666.00
Payment Mode:
SPI
Remaining:
$1,332.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
74
74
Requested Amount:
$1,998.00
$1,998.00