Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1350745
Funding Year:
2005
470#:
225340000524276
471#:
481931
SPIN:
143004552
Verio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$359.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$359.28
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$74.85
$74.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.20
$898.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.20
$898.20
Discount Percent:
40
40
Requested Amount:
$359.28
$359.28