Billed Entity:
61714
ST ANN[q2]S ELEMENTARY SCHOOL
FRN:
406567
Funding Year:
2000
470#:
465840000283630
471#:
156836
SPIN:
143007236
Chorus Networks, Inc. dba Intranet, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$167.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34.95
$34.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.40
$419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.40
$419.40
Discount Percent:
40
40
Requested Amount:
$167.76
$167.76