Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1316950
Funding Year:
2005
470#:
776740000510088
471#:
476971
SPIN:
143004327
America Online
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:
$277.44
Last Date of Service:
 
Disbursed Amount:
$191.52
Payment Mode:
SPI
Remaining:
$85.92
Last Date to Invoice:
2007-01-29

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