Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
266394
Funding Year:
1999
470#:
862280000235596
471#:
152760
SPIN:
143007606
Norstan Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$120,106.70
Last Date of Service:
2001-08-25
Disbursed Amount:
$120,106.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,581.04
$171,581.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,581.00
$171,581.00
Discount Percent:
71
70
Requested Amount:
$121,822.51
$120,106.70