Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
1209032
Funding Year:
2004
470#:
752540000478958
471#:
434147
SPIN:
143009948
Invision, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The category of service was changed from Telecommunications Services to Internet Access in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$791.76
Last Date of Service:
 
Disbursed Amount:
$791.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$164.95
$164.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,979.40
$1,979.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979.40
$1,979.40
Discount Percent:
40
40
Requested Amount:
$791.76
$791.76