Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
338148
Funding Year:
2000
470#:
339960000266465
471#:
169809
SPIN:
143004531
The RE-COM Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,070.40
Last Date of Service:
 
Disbursed Amount:
$1,070.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
40
40
Requested Amount:
$1,070.40
$1,070.40