Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
888441
Funding Year:
2002
470#:
979610000370126
471#:
329389
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$29,568.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,568.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
77
77
Requested Amount:
$29,568.00
$29,568.00