Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
248575
Funding Year:
1999
470#:
296660000180227
471#:
148965
SPIN:
143004711
Internet 1 Stop, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The funds requested were reduced to eliminate the ineligible product, Homework Hotline.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$347,639.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$347,639.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$386,266.20
Total Cost:
$406,142.54
$386,266.20
Discount Percent:
90
90
Requested Amount:
$365,528.29
$347,639.58