Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
767978
Funding Year:
2002
470#:
451210000378794
471#:
299341
SPIN:
143000093
XO Washington, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$955.20
Last Date of Service:
 
Disbursed Amount:
$644.40
Payment Mode:
BEAR
Remaining:
$310.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
40
40
Requested Amount:
$955.20
$955.20