Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
277355
Funding Year:
1999
470#:
877340000221002
471#:
145089
SPIN:
143007766
Internet Direct Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$287.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$287.64
Payment Mode:
BEAR
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:
$479.40
$479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.40
$479.40
Discount Percent:
70
60
Requested Amount:
$335.58
$287.64