Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
183930
Funding Year:
1999
470#:
863200000224704
471#:
125508
SPIN:
143010636
Concentric Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,247.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,247.44
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.60
$2,568.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$3,118.60
$3,118.60
Discount Percent:
40
40
Requested Amount:
$1,247.44
$1,247.44