Billed Entity:
90330
NOTRE DAME SCHOOL
FRN:
653476
Funding Year:
2001
470#:
597360000324093
471#:
259098
SPIN:
143007616
Education Service Center, Region 20
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$390.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,680.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,680.00
 
Discount Percent:
60
 
Requested Amount:
$2,808.00