Billed Entity:
221912
ST. CHRISTOPHER-OTTILIE SCHOOLS
FRN:
886290
Funding Year:
2002
470#:
152620000386213
471#:
328835
SPIN:
143004389
i-2000, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,986.00
Last Date of Service:
 
Disbursed Amount:
$38,700.18
Payment Mode:
BEAR
Remaining:
$2,285.82
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$3,795.00
$3,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,540.00
$45,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.00
$45,540.00
Discount Percent:
90
90
Requested Amount:
$40,986.00
$40,986.00