Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
1325355
Funding Year:
2005
470#:
642570000527230
471#:
479623
SPIN:
143020267
Network Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41.40
Last Date to Invoice:
2007-01-29

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:
$69.00
$69.00
One Time Ineligible Cost:
$0.00
$69.00
Total Cost:
$69.00
$69.00
Discount Percent:
60
60
Requested Amount:
$41.40
$41.40