Billed Entity:
141428
EDUCATION SERV CTR-REGION 3
FRN:
424284
Funding Year:
2000
470#:
791640000267234
471#:
184962
SPIN:
143007606
Norstan Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$7,860.38
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,860.38
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:
$10,230.00
$10,230.00
One Time Ineligible Cost:
$1,496.25
$8,733.75
Total Cost:
$8,733.75
$8,733.75
Discount Percent:
90
90
Requested Amount:
$7,860.38
$7,860.38