Billed Entity:
141487
UNITED ISD
FRN:
571881
Funding Year:
2001
470#:
195550000304137
471#:
241053
SPIN:
143004641
Enstar Networking Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: lightning arrestors.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$67,581.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,581.00
Last Date to Invoice:
2003-01-28

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:
$78,790.00
$78,790.00
One Time Ineligible Cost:
$0.00
$75,090.00
Total Cost:
$78,790.00
$75,090.00
Discount Percent:
90
90
Requested Amount:
$70,911.00
$67,581.00