Billed Entity:
140257
STRINGTOWN INDEP SCHOOL DIST 7
FRN:
28950
Funding Year:
1998
470#:
150800000007956
471#:
28566
SPIN:
143008612
Network Services & Support Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$36,857.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$36,857.88
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,858.00
Total Cost:
$42,858.00
$42,858.00
Discount Percent:
90
86
Requested Amount:
$38,572.20
$36,857.88