Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
631852
Funding Year:
2001
470#:
589710000297040
471#:
252277
SPIN:
143019515
@link Networks
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$8,762.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,762.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$478.00
$478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.00
$5,736.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$9,736.00
$9,736.00
Discount Percent:
90
90
Requested Amount:
$8,762.40
$8,762.40