Billed Entity:
72811
ALL SAINTS CATHOLIC SCHOOL
FRN:
1513966
Funding Year:
2007
470#:
528010000589915
471#:
548528
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25.00
Last Date of Service:
 
Disbursed Amount:
$19.95
Payment Mode:
SPI
Remaining:
$5.05
Last Date to Invoice:
2009-01-28

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:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$50.00
$50.00
Discount Percent:
50
50
Requested Amount:
$25.00
$25.00