Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
827176
Funding Year:
2002
470#:
304910000390625
471#:
310831
SPIN:
143024249
ACC Operations, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-01
Committed Amount:
$3,254.40
Last Date of Service:
 
Disbursed Amount:
$351.56
Payment Mode:
BEAR
Remaining:
$2,902.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$339.00
$339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.00
$4,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.00
$4,068.00
Discount Percent:
80
80
Requested Amount:
$3,254.40
$3,254.40