Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1417474
Funding Year:
2006
470#:
655940000554705
471#:
515032
SPIN:
143019512
DSL.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,678.40
Last Date of Service:
 
Disbursed Amount:
$2,186.00
Payment Mode:
BEAR
Remaining:
$492.40
Last Date to Invoice:
2008-02-27

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