Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1247563
Funding Year:
2005
470#:
746080000509349
471#:
453981
SPIN:
143011242
The University of Texas at Austin
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,760.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,760.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$366.75
$366.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,401.00
$4,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,401.00
$4,401.00
Discount Percent:
40
40
Requested Amount:
$1,760.40
$1,760.40