Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
18687
Funding Year:
1998
470#:
230010000057934
471#:
20326
SPIN:
143011138
NaTel L.C.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$16,758.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$16,758.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$11,970.00
$11,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,970.00
$23,940.00
Discount Percent:
70
70
Requested Amount:
$8,379.00
$16,758.00