Billed Entity:
72811
ALL SAINTS CATHOLIC SCHOOL
FRN:
633743
Funding Year:
2001
470#:
499620000314168
471#:
240909
SPIN:
143007862
Adams Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$100.80
Last Date of Service:
 
Disbursed Amount:
$35.62
Payment Mode:
BEAR
Remaining:
$65.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14.00
$14.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168.00
$168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168.00
$168.00
Discount Percent:
60
60
Requested Amount:
$100.80
$100.80