Billed Entity:
27518
ST FRANCIS CENTRAL SCHOOL
FRN:
937447
Funding Year:
2003
470#:
385650000432760
471#:
348197
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove:the ineligible Service Assurance and Netmail Gold Single Business Plans.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,876.26
Last Date of Service:
 
Disbursed Amount:
$1,719.90
Payment Mode:
SPI
Remaining:
$156.36
Last Date to Invoice:
2005-10-13

Original
Committed
Monthly Cost:
$330.00
$312.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,752.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,752.52
Discount Percent:
50
50
Requested Amount:
$1,980.00
$1,876.26