Billed Entity:
19657
UPPER BUCKS VOC-TECH SCHOOL
FRN:
1025397
Funding Year:
2003
470#:
442830000445800
471#:
374670
SPIN:
143015314
Net Carrier, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,984.00
Last Date of Service:
2006-02-04
Disbursed Amount:
$3,939.46
Payment Mode:
BEAR
Remaining:
$44.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
40
40
Requested Amount:
$3,984.00
$3,984.00