Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
240959
Funding Year:
1999
470#:
648260000190763
471#:
147064
SPIN:
143008766
Region 7 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$2,353.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,353.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,765.00
Total Cost:
$11,765.00
$11,765.00
Discount Percent:
20
20
Requested Amount:
$2,353.00
$2,353.00