Billed Entity:
15253
ST ALOYSIUS SCHOOL
FRN:
25282
Funding Year:
1998
470#:
879530000075251
471#:
2753
SPIN:
143004327
America Online
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$122.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$122.92
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$307.30
$307.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.60
$307.30
Discount Percent:
50
40
Requested Amount:
$87.80
$122.92