Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2495492
Funding Year:
2013
470#:
788310001104659
471#:
895830
SPIN:
143027883
Net Star Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,866.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,866.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,161.00
$1,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,932.00
$13,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,932.00
$13,932.00
Discount Percent:
78
78
Requested Amount:
$10,866.96
$10,866.96