Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
1477903
Funding Year:
2006
470#:
185160000555801
471#:
534478
SPIN:
143000045
US LEC CORP.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,125.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,125.60
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$573.00
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$6,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$6,876.00
Discount Percent:
60
60
Requested Amount:
$4,125.60
$4,125.60