Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
1189394
Funding Year:
2004
470#:
858140000488832
471#:
428762
SPIN:
143025387
American Internet Group, LLC
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for redundant internet access which is an ineligible service based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$36,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,000.00
 
Discount Percent:
90
 
Requested Amount:
$32,400.00