Billed Entity:
122778
ARCHDIOCESE OF NEWARK SCHOOLS
FRN:
1166673
Funding Year:
2004
470#:
545350000482219
471#:
422929
SPIN:
143022006
Tech Support Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,340.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,340.52
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$913.00
$913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,956.00
$10,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,956.00
$10,956.00
Discount Percent:
67
67
Requested Amount:
$7,340.52
$7,340.52