Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
554179
Funding Year:
2001
470#:
724190000308104
471#:
236208
SPIN:
143000093
XO Washington, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$623.76
Last Date of Service:
 
Disbursed Amount:
$421.60
Payment Mode:
BEAR
Remaining:
$202.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
40
40
Requested Amount:
$623.76
$623.76