Billed Entity:
210459
FALL RIVER DEACONESS HOME SCHOOL
FRN:
1050793
Funding Year:
2003
470#:
618130000449988
471#:
381544
SPIN:
143004624
Merrimack Education Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-27
Committed Amount:
$23,886.00
Last Date of Service:
 
Disbursed Amount:
$5,933.25
Payment Mode:
SPI
Remaining:
$17,952.75
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,095.00
$2,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,140.00
$25,140.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$26,540.00
$26,540.00
Discount Percent:
90
90
Requested Amount:
$23,886.00
$23,886.00