Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
501744
Funding Year:
2001
470#:
135720000248170
471#:
217353
SPIN:
143005451
Verio Gulf South
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,440.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,220.00
Payment Mode:
SPI
Remaining:
$11,220.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
55
55
Requested Amount:
$22,440.00
$22,440.00