Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
279619
Funding Year:
1999
470#:
458760000126095
471#:
138251
SPIN:
143005170
School-Time Futurcomp Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 56 kb WAN Access Router
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-30
Committed Amount:
$8,467.20
Last Date of Service:
2000-07-01
Disbursed Amount:
$8,467.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,584.00
Total Cost:
$12,534.00
$10,584.00
Discount Percent:
80
80
Requested Amount:
$10,027.20
$8,467.20