Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
289478
Funding Year:
1999
470#:
260940000150900
471#:
138264
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-08-01
Service Start Date (486):
2000-01-25
Committed Amount:
$1,760.00
Last Date of Service:
2000-07-30
Disbursed Amount:
$1,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

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
$7,709.00
Total Cost:
$8,109.00
$7,709.00
Discount Percent:
80
80
Requested Amount:
$6,487.20
$6,167.20