Billed Entity:
132791
FRN:
330636
Funding Year:
2000
470#:
106320000257128
471#:
168583
SPIN:
143018040
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove a $55 monthly expense for hosting the school's web site which is ineligible for discount under the E-rate program
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,424.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,424.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$560.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,060.00
Discount Percent:
40
40
Requested Amount:
$2,688.00
$2,424.00