Billed Entity:
63379
ST JOHN CATHOLIC SCHOOL
FRN:
737142
Funding Year:
2002
470#:
296130000369569
471#:
288371
SPIN:
143019573
Fast Bytes
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:
$99.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16.50
$16.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198.00
$198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198.00
$198.00
Discount Percent:
50
50
Requested Amount:
$99.00
$99.00