Billed Entity:
208697
Hope Academy
FRN:
911247
Funding Year:
2003
470#:
912240000416347
471#:
337599
SPIN:
143009982
Corecomm
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,360.28
Last Date of Service:
 
Disbursed Amount:
$5,365.54
Payment Mode:
BEAR
Remaining:
$2,994.74
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$814.10
$814.10
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$9,289.20
$9,289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,289.20
$9,289.20
Discount Percent:
90
90
Requested Amount:
$8,360.28
$8,360.28