Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
462964
Funding Year:
2000
470#:
318440000268318
471#:
201103
SPIN:
143002017
Preston Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The 470 cited did not include service of this type, therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$470.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,640.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,640.00
 
Discount Percent:
55
 
Requested Amount:
$3,102.00