Billed Entity:
60019
ST JAMES SCHOOL
FRN:
1042795
Funding Year:
2003
470#:
680190000449033
471#:
378853
SPIN:
143024290
Cape Atlantic Technology Services Incorporated dba Capecomm
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$157.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157.50
Last Date to Invoice:
2006-01-28

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:
$315.00
$315.00
One Time Ineligible Cost:
$0.00
$315.00
Total Cost:
$315.00
$315.00
Discount Percent:
50
50
Requested Amount:
$157.50
$157.50