Billed Entity:
10076
ST JOSEPH SCHOOL
FRN:
921921
Funding Year:
2003
470#:
390940000423450
471#:
342194
SPIN:
143025798
Kwah, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,500.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,100.00
Payment Mode:
SPI
Remaining:
$5,400.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,500.00