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Applicants
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PROVIDENCE DAY SCHOOL
->
2001
->
FRN 599992
Billed Entity:
29322
PROVIDENCE DAY SCHOOL
FRN:
599992
Funding Year:
2001
470#:
420280000069471
471#:
236718
SPIN:
143011802
MCNC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$399.98
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399.98
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$83.33
$83.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.96
$999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.96
$999.96
Discount Percent:
40
40
Requested Amount:
$399.98
$399.98