Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
561892
Funding Year:
2001
470#:
551900000301083
471#:
238235
SPIN:
143004504
Eco Software, Inc. DBA Shore.Net
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:
$252.00
Last Date of Service:
 
Disbursed Amount:
$228.00
Payment Mode:
BEAR
Remaining:
$24.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$52.50
$52.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630.00
$630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$630.00
Discount Percent:
40
40
Requested Amount:
$252.00
$252.00