Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1167583
Funding Year:
2004
470#:
623270000474961
471#:
422510
SPIN:
143007939
State of Nebraska DIV. OF Communication
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,802.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,802.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,250.27
$1,250.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,003.24
$15,003.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,003.24
$15,003.24
Discount Percent:
72
72
Requested Amount:
$10,802.33
$10,802.33