Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
518618
Funding Year:
2001
470#:
799270000306120
471#:
225134
SPIN:
143006152
Interactive Network Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,208.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,280.00
Payment Mode:
BEAR
Remaining:
$3,928.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,085.00
$1,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$13,020.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$15,520.00
$15,520.00
Discount Percent:
40
40
Requested Amount:
$6,208.00
$6,208.00