Billed Entity:
1297
ST JOHN[q2]S PREPARATORY SCHOOL
FRN:
9977
Funding Year:
1998
470#:
945380000039453
471#:
13861
SPIN:
143006834
N2H2, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for filtering service for workstations, which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1999-01-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,100.00
 
Discount Percent:
20
 
Requested Amount:
$1,620.00