Billed Entity:
7369
ST JOSEPH SCHOOL FOR THE BLIND
FRN:
1166656
Funding Year:
2004
470#:
106380000491153
471#:
422925
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,558.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,558.40
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:
$1,948.00
$1,948.00
One Time Ineligible Cost:
$0.00
$1,948.00
Total Cost:
$1,948.00
$1,948.00
Discount Percent:
80
80
Requested Amount:
$1,558.40
$1,558.40