Billed Entity:
140396
GANS PUBLIC SCHOOL
FRN:
331336
Funding Year:
2000
470#:
804710000269885
471#:
168787
SPIN:
143020419
Netcom Technologies LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,668.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$24,668.85
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$28,355.00
$28,355.00
One Time Ineligible Cost:
$0.00
$28,355.00
Total Cost:
$28,355.00
$28,355.00
Discount Percent:
87
87
Requested Amount:
$24,668.85
$24,668.85