Billed Entity:
25682
VIRGINIA DEAF-BLIND SCH-HAMPTN
FRN:
300849
Funding Year:
1999
470#:
859000000153604
471#:
154536
SPIN:
143004547
Hampton Roads Educational Telecommunications Assoc., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,752.00
Last Date of Service:
2000-04-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,752.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
10
Annual Recurring Charges:
$3,080.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,545.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
90
90
Requested Amount:
$4,752.00
$4,752.00