Billed Entity:
11177
URSULINE JR-SR HIGH SCHOOL
FRN:
206460
Funding Year:
1999
470#:
810010000206567
471#:
137016
SPIN:
143006576
WOODS NETWORK SERVICES INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,948.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$29,948.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$74,872.00
Total Cost:
$74,872.00
$74,872.00
Discount Percent:
40
40
Requested Amount:
$29,948.80
$29,948.80