Billed Entity:
25682
VIRGINIA DEAF-BLIND SCH-HAMPTN
FRN:
142320
Funding Year:
1998
470#:
138180000075081
471#:
111384
SPIN:
143011636
ArroNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$450.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$450.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$500.00
$500.00
Discount Percent:
83
90
Requested Amount:
$415.00
$450.00