Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1116671
Funding Year:
2004
470#:
787910000465176
471#:
407587
SPIN:
143004327
America Online
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$277.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$277.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.90
$28.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346.80
$346.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346.80
$346.80
Discount Percent:
80
80
Requested Amount:
$277.44
$277.44