Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
637683
Funding Year:
2001
470#:
296660000180227
471#:
249382
SPIN:
143004711
Internet 1 Stop, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$71,010.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$71,010.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,900.00
$78,900.00
One Time Ineligible Cost:
$0.00
$78,900.00
Total Cost:
$78,900.00
$78,900.00
Discount Percent:
90
90
Requested Amount:
$71,010.00
$71,010.00