Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
95128
Funding Year:
1998
470#:
218660000064459
471#:
94630
SPIN:
143005451
Verio Gulf South
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$8,949.05
Last Date of Service:
2001-04-30
Disbursed Amount:
$8,949.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$20,925.00
$20,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,271.00
$16,271.00
Discount Percent:
55
55
Requested Amount:
$8,949.05
$8,949.05