Billed Entity:
16020112
INNER CITY CHRISTIAN SCHOOL
FRN:
1074390
Funding Year:
2004
470#:
197420000471863
471#:
392408
SPIN:
143004327
America Online
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$258.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$258.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23.90
$23.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.80
$286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.80
$286.80
Discount Percent:
90
90
Requested Amount:
$258.12
$258.12