Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
306331
Funding Year:
2000
470#:
135720000248170
471#:
155170
SPIN:
143005451
Verio Gulf South
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,220.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,220.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
55
55
Requested Amount:
$11,220.00
$11,220.00