Billed Entity:
133314
FRN:
481930
Funding Year:
1999
470#:
387220000207606
471#:
140683
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-20
Wave:
 
FCDL Comment:
Pursuant to FCC decision, DA 00-1045, this funding request has been reconsidered and is approved for Internet access. Ineligible services/products, e-mail accounts, have been removed.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,100.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,100.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$4,500.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,200.00
Discount Percent:
50
50
Requested Amount:
$2,250.00
$2,100.00