Billed Entity:
141428
EDUCATION SERV CTR-REGION 3
FRN:
423397
Funding Year:
2000
470#:
791640000267234
471#:
184962
SPIN:
143007606
Norstan Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$7,249.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,249.01
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:
83
83
Requested Amount:
$7,249.01
$7,249.01