Billed Entity:
81370
GLENBROOK SCHOOL
FRN:
605739
Funding Year:
2001
470#:
403340000316238
471#:
248228
SPIN:
143010002
Send Technology, L.L.C.
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):
2001-07-01
Committed Amount:
$4,000.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,400.00
Payment Mode:
SPI
Remaining:
$1,600.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
50
40
Requested Amount:
$5,000.00
$4,000.00