Billed Entity:
5040
NEWPORT TOWN SCHOOL
FRN:
362103
Funding Year:
2000
470#:
857180000279366
471#:
179105
SPIN:
143012129
Communications Resource Group LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$504.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$294.00
Payment Mode:
NOT SET
Remaining:
$210.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$52.50
$52.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630.00
$630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$630.00
Discount Percent:
80
80
Requested Amount:
$504.00
$504.00