Billed Entity:
139557
EARLE SCHOOL DISTRICT
FRN:
658136
Funding Year:
2001
470#:
527690000318143
471#:
260225
SPIN:
143023133
Caribe Communications, inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$19,440.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,440.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,964.29
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,571.48
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,571.48
$21,600.00
Discount Percent:
90
90
Requested Amount:
$204,814.33
$19,440.00