Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
561903
Funding Year:
2001
470#:
551900000301083
471#:
238235
SPIN:
143004327
America Online
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$105.36
Last Date of Service:
 
Disbursed Amount:
$95.76
Payment Mode:
SPI
Remaining:
$9.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21.95
$21.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.40
$263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.40
$263.40
Discount Percent:
40
40
Requested Amount:
$105.36
$105.36