Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
893499
Funding Year:
2002
470#:
358570000317409
471#:
330611
SPIN:
143001143
Huntleigh Telecommunications Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,638.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,638.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$691.50
$691.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,298.00
$8,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,298.00
$8,298.00
Discount Percent:
90
80
Requested Amount:
$7,468.20
$6,638.40