Billed Entity:
93602
LOYOLA SCHOOL
FRN:
49154
Funding Year:
1998
470#:
664590000093517
471#:
51992
SPIN:
143007182
Optimum Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Modem.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$8,211.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,211.60
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:
12
12
Annual Recurring Charges:
$10,080.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,124.00
Total Cost:
$10,134.00
$9,124.00
Discount Percent:
90
90
Requested Amount:
$9,120.60
$8,211.60