Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
282188
Funding Year:
1999
470#:
873430000111237
471#:
134929
SPIN:
143004854
Fiber Plus Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$503.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$503.12
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,006.23
Total Cost:
$1,006.23
$1,006.23
Discount Percent:
50
50
Requested Amount:
$503.12
$503.12