FRN: 1108247   FY: 2004
Basic Information
Applicant: SOUTH ORANGETOWN CENTRAL S D Type:  SCHOOL
Billed Entity: 123718
470 Information
470#: 551850000457025  
471 Information
471#: 404655  
SPIN: 143005118 BestWeb Corporation
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 10 FCDL Date: 12/3/2004
Status Memo: The category of service was changed from Telecomm Services to Internet Access in accordance with program rules. 
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $5,760.00 Payment Mode: BEAR
Disbursed Amount:* $4,817.17 Undisbursed: $942.83
Last Date of Service: Last Date to Invoice: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,200.00    $1,200.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $14,400.00     $14,400.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,200.00     $1,200.00  
Estimated Annual Cost:     $14,400.00    $14,400.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $5,760.00     $5,760.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]