Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
551709
Funding Year:
2001
470#:
657090000312968
471#:
234192
SPIN:
143009948
Invision, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$959.76
Last Date of Service:
 
Disbursed Amount:
$200.32
Payment Mode:
BEAR
Remaining:
$759.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
40
40
Requested Amount:
$959.76
$959.76