Billed Entity:
115783
ALL SAINTS SCHOOL
FRN:
700235
Funding Year:
2001
470#:
691150000306527
471#:
268038
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Funding cap will not provide for Internal Connections < 90% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$361.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$361.25
 
Discount Percent:
40
 
Requested Amount:
$144.50