Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1316895
Funding Year:
2005
470#:
776740000510088
471#:
476971
SPIN:
143019512
DSL.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,678.40
Last Date of Service:
 
Disbursed Amount:
$2,678.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
80
80
Requested Amount:
$2,678.40
$2,678.40