| FRN: |
73226
|
| Billed Entity Name: |
HILLSBORO ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004641 |
| Service Provder Name: |
Enstar Networking Corporation |
| 470 Application: |
432550000029491 |
| 471 Application: |
60032 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/1998 |
| FCDL Date: |
1/19/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/22/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88128 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$2,140.52 |
| Total Authorized Disbursement: |
$1,685.49 |
| Undisbursed Amount: |
$455.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
88128
- County District #:
-
109904104
- Region:
- 12
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,675.65
|
$2,675.65
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,675.65
|
$2,675.65
|
| Total Cost |
$2,675.65
|
$2,675.65
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,140.52
|
$2,140.52
|