Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
1216046
Funding Year:
2002
470#:
662290000371264
471#:
287218
SPIN:
143004277
A.R.C. Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-02
Wave:
 
FCDL Comment:
split spin
Service Start Date (471):
2003-02-01
Service Start Date (486):
2003-02-01
Committed Amount:
$591.84
Last Date of Service:
 
Disbursed Amount:
$591.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-12

Original
Committed
Monthly Cost:
$131.52
$131.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$657.60
$657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.60
$657.60
Discount Percent:
90
90
Requested Amount:
$591.84
$591.84