Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
1197049
Funding Year:
2004
470#:
406290000491735
471#:
430924
SPIN:
143020267
Network Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28.00
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:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$35.00
$35.00
Discount Percent:
80
80
Requested Amount:
$28.00
$28.00