Billed Entity:
6986
ST JAMES SCHOOL
FRN:
1474454
Funding Year:
2006
470#:
498590000578969
471#:
529162
SPIN:
143022006
Tech Support Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
30% or more of this FRN includes a request for Anti-Virus Software which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$58.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$696.00
 
One Time Cost:
$3,171.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,867.53
 
Discount Percent:
40
 
Requested Amount:
$1,547.01