Billed Entity:
208697
Hope Academy
FRN:
738112
Funding Year:
2002
470#:
969830000375001
471#:
288838
SPIN:
143009982
Corecomm
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,360.28
Last Date of Service:
 
Disbursed Amount:
$6,966.90
Payment Mode:
BEAR
Remaining:
$1,393.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$814.10
$774.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,769.20
$9,289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,769.20
$9,289.20
Discount Percent:
90
90
Requested Amount:
$8,792.28
$8,360.28