Billed Entity:
87935
ST MARY[q2]S SCHOOL
FRN:
407272
Funding Year:
2000
470#:
532450000282098
471#:
191503
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
Category of Service was changed from Internet Access to Telcom. This FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,800.00
 
One Time Cost:
$240.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,040.00
 
Discount Percent:
40
 
Requested Amount:
$2,016.00