Billed Entity:
21334
ST JOHN THE BELOVED SCHOOL
FRN:
507865
Funding Year:
2001
470#:
720440000300583
471#:
220529
SPIN:
143019952
Network Accesss Solutions Corporations
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,080.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,080.00