Billed Entity:
130819
L[q2]ANSE CREUSE PUBLIC SCHOOLS
FRN:
1130252
Funding Year:
2004
470#:
642170000416960
471#:
409252
SPIN:
143017081
Verio fka Verio Midwest
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,534.00
Last Date of Service:
2005-04-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,534.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,485.00
$1,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,365.00
$13,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,850.00
$14,850.00
Discount Percent:
45
44
Requested Amount:
$6,682.50
$6,534.00