Billed Entity:
32630
ANNA K DAVIE ELEMENTARY SCHOOL
FRN:
1188770
Funding Year:
2004
470#:
997860000489304
471#:
411974
SPIN:
143006004
Internet Services, Inc. dba Roman.Net
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,112.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,112.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,680.00
$5,680.00
One Time Ineligible Cost:
$0.00
$5,680.00
Total Cost:
$5,680.00
$5,680.00
Discount Percent:
90
90
Requested Amount:
$5,112.00
$5,112.00