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EDUCATION SERV CTR-REGION 3
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2000
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FRN 411994
Billed Entity:
141428
EDUCATION SERV CTR-REGION 3
FRN:
411994
Funding Year:
2000
470#:
222760000278912
471#:
186116
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$4,320.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,320.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
60
60
Requested Amount:
$4,320.00
$4,320.00