Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
818907
Funding Year:
2002
470#:
417320000399143
471#:
312310
SPIN:
143007392
knight Nets, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-12
Committed Amount:
$9,024.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,212.90
Payment Mode:
SPI
Remaining:
$7,811.10
Last Date to Invoice:
2004-02-05

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$235.00
$235.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
80
80
Requested Amount:
$9,024.00
$9,024.00