Billed Entity:
70240
ST JAMES SCHOOL
FRN:
1176130
Funding Year:
2004
470#:
842870000476931
471#:
424967
SPIN:
143024051
Gaggle.Net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$179.10
Last Date of Service:
 
Disbursed Amount:
$179.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$199.00
$199.00
Discount Percent:
90
90
Requested Amount:
$179.10
$179.10