Billed Entity:
77668
SCHOOL OF THE MAGDALEN CATHOLIC SCHOOL
FRN:
986267
Funding Year:
2003
470#:
647920000433517
471#:
362823
SPIN:
143014820
Connectivity Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-11
Committed Amount:
$435.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$435.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
40
40
Requested Amount:
$475.20
$475.20