Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
786326
Funding Year:
2002
470#:
647820000388032
471#:
304528
SPIN:
143019512
DSL.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,077.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,717.87
Payment Mode:
SPI
Remaining:
$359.73
Last Date to Invoice:
2004-01-28

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:
$499.00
$499.00
One Time Ineligible Cost:
$0.00
$499.00
Total Cost:
$3,847.00
$3,847.00
Discount Percent:
80
80
Requested Amount:
$3,077.60
$3,077.60