Billed Entity:
60493
HOLY TRINITY SCHOOL
FRN:
731276
Funding Year:
2002
470#:
298010000006546
471#:
284516
SPIN:
143016431
Alexssa Enterprises, Ltd
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$684.00
Last Date of Service:
2005-02-11
Disbursed Amount:
$684.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$142.50
$142.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.00
$1,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.00
$1,710.00
Discount Percent:
40
40
Requested Amount:
$684.00
$684.00