Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
857307
Funding Year:
2002
470#:
353720000373425
471#:
321995
SPIN:
143009948
Invision, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$959.76
Last Date of Service:
 
Disbursed Amount:
$791.76
Payment Mode:
BEAR
Remaining:
$168.00
Last Date to Invoice:
2004-04-29

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