Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
572849
Funding Year:
2001
470#:
715980000297251
471#:
237878
SPIN:
143007606
Norstan Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$14,800.00
$12,826.00
One Time Ineligible Cost:
$0.00
$12,826.00
Total Cost:
$73,000.00
$71,026.00
Discount Percent:
90
90
Requested Amount:
$65,700.00
$63,923.40