Billed Entity:
221912
ST. CHRISTOPHER-OTTILLIE SCHOOLS
FRN:
671895
Funding Year:
2001
470#:
620440000323178
471#:
265454
SPIN:
143006131
Verio, Inc
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:
$41,455.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$38,385.45
Payment Mode:
SPI
Remaining:
$3,070.39
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,792.67
$3,792.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,512.04
$45,512.04
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$46,062.04
$46,062.04
Discount Percent:
90
90
Requested Amount:
$41,455.84
$41,455.84