Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
1441063
Funding Year:
2006
470#:
114530000568468
471#:
523391
SPIN:
143027202
Wiredmax Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$224.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$224.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$280.00
$280.00
Discount Percent:
80
80
Requested Amount:
$224.00
$224.00