Billed Entity:
207963
THERESA PAPLIN SCHOOL
FRN:
325754
Funding Year:
2000
470#:
255310000248533
471#:
166627
SPIN:
143006131
Verio, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,190.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,190.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,208.09
$1,208.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,497.08
$14,497.08
One Time Cost:
$1,270.00
$1,270.00
One Time Ineligible Cost:
$0.00
$1,270.00
Total Cost:
$15,767.08
$15,767.08
Discount Percent:
90
90
Requested Amount:
$14,190.37
$14,190.37