Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1206481
Funding Year:
2004
470#:
275020000489561
471#:
427513
SPIN:
143027789
SL Net Com
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,420.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,420.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$3,800.00
$3,800.00
Discount Percent:
90
90
Requested Amount:
$3,420.00
$3,420.00