Billed Entity:
13938
REGINA COELI SCHOOL
FRN:
303299
Funding Year:
1999
470#:
595040000126568
471#:
155942
SPIN:
143016666
National Bandwith, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$708.59
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$708.59
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,771.48
Total Cost:
$2,337.63
$1,771.48
Discount Percent:
40
40
Requested Amount:
$935.05
$708.59