Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1229952
Funding Year:
2005
470#:
192660000508676
471#:
446429
SPIN:
143008900
AllTel Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,199.76
Last Date of Service:
 
Disbursed Amount:
$1,199.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
40
40
Requested Amount:
$1,199.76
$1,199.76