Billed Entity:
5018
DERBY ELEMENTARY SCHOOL
FRN:
648862
Funding Year:
2001
470#:
237870000271541
471#:
257886
SPIN:
143012129
Communications Resource Group LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-19
Committed Amount:
$74.20
Last Date of Service:
2002-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$371.00
$371.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.00
$371.00
Discount Percent:
80
70
Requested Amount:
$296.80
$259.70