Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
413881
Funding Year:
2000
470#:
103640000254612
471#:
193495
SPIN:
143019994
U-Save Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-25
Committed Amount:
$2,430.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,430.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,430.00