Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
789358
Funding Year:
2002
470#:
200980000398818
471#:
302781
SPIN:
143007939
State of Nebraska DIV. OF Communication
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,264.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,264.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
68
68
Requested Amount:
$3,264.00
$3,264.00