Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
185586
Funding Year:
1999
470#:
358290000224086
471#:
126068
SPIN:
143005362
Internet Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, eight internal modems.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,237.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,237.70
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,297.13
Total Cost:
$21,792.13
$20,297.13
Discount Percent:
80
80
Requested Amount:
$17,433.70
$16,237.70