Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
247687
Funding Year:
1999
470#:
882190000137160
471#:
148753
SPIN:
143011138
NaTel L.C.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The category of service was changed from telecom services to internet access in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$8,400.00