Billed Entity:
102009
ST ANTHONY HIGH SCHOOL
FRN:
1489506
Funding Year:
2006
470#:
149160000579510
471#:
537842
SPIN:
143021197
Pajo Networks
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on survey results.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$1,420.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,420.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
60
40
Requested Amount:
$2,131.20
$1,420.80