Billed Entity:
10330
ST JOHN VILLA ACADEMY-ELEM
FRN:
925000
Funding Year:
2003
470#:
940460000429087
471#:
343412
SPIN:
143004783
Autoexec Computer Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,880.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,880.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
40
40
Requested Amount:
$5,880.00
$5,880.00