Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
383174
Funding Year:
2000
470#:
117490000255363
471#:
184387
SPIN:
143019923
N.C. Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for CISCO 515, Internet Filter, & Cache Engine: which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$58,116.99
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$58,116.99
 
Discount Percent:
80
 
Requested Amount:
$46,493.59